Tradify covers jobs, quoting and invoicing well but doesn't produce CIS Payment and Deduction Statements, so contractors running subcontracted labour through Tradify still need something else for the CIS side. Rather than calculating deductions by hand each month, export your subcontractor payments and run them through here for a full batch of correct statements.
Runs in your browser · your subcontractors’ data never reaches us
Instead of waiting on a feature Tradify doesn't offer, use your existing Tradify payment records as the source for this month's statements.
List what you paid each subcontractor this tax month and get a statement per subcontractor back, not one at a time.
See a couple of real statements generated from your data free, then unlock the full ZIP.
No. We generate the CIS Payment and Deduction Statements and the CIS300 totals you need. You still send the statements to your subcontractors and file your return yourself, or hand the totals to your accountant.
No. Keep using it for scheduling, invoicing and quoting. Export or copy your subcontractor payments for the month into our CSV template and use this just for the CIS statements it doesn't produce.
0% if the subcontractor is registered for gross payment, 20% if they're registered for net payment, 30% if they're not verified with HMRC. You set the status per subcontractor and the correct rate is applied.
Free to preview, one-off payment to unlock the full batch. Your payment data never leaves your device.