Construction Industry Scheme (CIS) Returns

If you are required to be registered to make deductions from subcontractors under the Construction Industry Scheme you must tell HMRC each month about payments you have made to contractors through your monthly return.

The monthly return needs to be submitted before the deadline date to avoid penalties from being charged. The return can be filed through various methods including online via HMRC website, commercial software or alternatively Brash & Co can do it for you.

If you would like Brash & Co to complete your CIS Returns on your behalf, we can complete the following for you:

  • Add and verify your new subcontractors
  • Process payment and deduction statements for subcontractors
  • Submit monthly CIS returns

For us to ensure that your CIS requirements are taken care of we will require:

  • Key information about your business so we can set your business up on our software
  • Information about your subcontractors
  • A summary of the payment due to your subcontractor
  • Details of CIS deductions made by your customers

Once we have this information from you we will reply with how much to pay each subcontractor and on a monthly basis advise on how much you are due to pay HMRC. Once it is agreed by you we will submit everything to HMRC.

Require more information?

If you would like more information or would like to speak to us direct then call us on 01704 551889. Or if you would prefer, ask us a question online.

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Brash & Co Accountants Ltd

Head office: Birkdale Business Centre, Weld Parade, Southport, Merseyside, PR8 2DT. Telephone 01704 551889
Southern office: Unit 93 Trident Court, 1 Oakcroft Road, Chessington, Surrey, KT9 1BD. Telephone 0203 475 3944

Registered in England & Wales. Company number: 06781340

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