tax advice for CIS

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Just visit the Contact page and fill in your contact details. In the Query box, fill in whether you are Sole Trader, Partnership, Limited Company and whether you engage staff and if so, whether under PAYE or CIS or both.

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Construction Industry

Registrations for CIS, both Net and Gross applications. Completion of Monthly New CIS Returns following loss of CIS Cards & Vouchers. Self Assessment Tax Returns for CIS Contractors and Subcontractors. Appeals work for late returns and loss/refusal of subcontractor gross status.

For any one who works on new build houses or renovations, you are either deemed to be a CIS employee or self employed.

Since April 2007 there are no more CIS cards or Vouchers, nor an annual Tax return.

Services offered:

  • Contractor Monthly CIS Tax Returns
  • Contractors Verification
  • Preparation of Payment Statements
  • Contractor Self Assessment Tax Return Sole Trader and Partnerships
  • Subcontractor Self Assessment Tax Return Sole Trader & Partnerships
  • Registration for Contractor & Subcontractor Net
  • Registration for Subcontractor Gross
  • Appeals - penalties for late monthly CIS tax return
  • Appeals - refusal or loss of gross status
  • Tax Credits Review
  • Free Monthly Newsletter - Tax Tips and Latest news
  • Accountant Consultancy Work on New CIS Appeals

I have an in depth understanding of CIS Appeals work, through working practice. I want to help you succeed in getting your compliance right. Let me use this expertise to help you.

Call for a no fee/ no obligation chat by contacting me on 01622 205704, of fill in the contact form. Do also take advantage of the Newsletter which is of no cost to you. Just sign up today.

Key Dates:

19 of each month

  • Monthly CIS300 return due to HMRC by this date
  • CIS Tax due to HMRC by this date if paying by cash or post

22 of each month

  • CIS tax due to HMRC by this date if paying electronically

19 May

  • Are you submitting a P35 then do not forget to include your CIS figures onto the P35