Construction Industry Scheme.
The Construction Industry Scheme has monthly deadlines and automatic penalties, so it needs a routine, not a scramble. We run the scheme for contractors end to end, and for subcontractors we make sure deductions suffered come back at year end.
Construction Industry Scheme the month, verified
01 — First
Every subcontractor verified before payment
Verification decides the deduction rate. We check with HMRC before the first payment — not after.
02 — Right
Deductions calculated correctly
The right rate on the right amounts, month after month, reconciled against what actually left the bank.
03 — The 19th
The monthly return, never late
CIS penalties start at £100 and climb automatically. A standing monthly routine makes lateness impossible.
04 — Statements
Paperwork to every sub, every month
Deduction statements issued on time — so your subcontractors’ own tax claims work, and so do your records.
What's included
- Monthly CIS returns filed with HMRC
- Subcontractor verification before first payment
- Payment and deduction statements issued every month
- CIS refunds claimed through Self Assessment or company set-off
- Gross payment status applications where appropriate
Common questions
When is the monthly CIS return due?
By the 19th of every month, covering the tax month just ended. Miss it and penalties start at £100 and grow — a standing routine with us makes that impossible.