Construction Industry Scheme (CIS)

What is the Construction Industry Scheme (CIS)?

If you are a small business providing construction services in the UK, you must be registered under the Construction Industry Scheme (CIS). CIS applies to small businesses of all sizes and you may even find yourself as a contractor and a subcontractor, doubling your record keeping requirements.

How can we help?

We provide comprehensive support and assistance with CIS duties including initial scheme set up, ongoing compliance and monthly submissions, allowing you to concentrate on managing your businesses core construction activities.

CIS Processes

For Contractors

  • CIS/PAYE scheme registration (PAYE, if applicable, additional fee applies)
  • self assessment registration
  • help assessing employment status of subcontractors,
  • subcontractor verification
  • deduction of CIS tax at appropriate rates
  • issue of payment and deduction statements
  • submission of monthly CIS return
  • CITB Levy administration (exclusion declaration)
  • payroll administration (additional fees apply)

For Subcontractors

  • CIS/PAYE scheme registration (PAYE, if applicable, additional fee applies)
  • self assessment registration
  • help assessing your employment status for new contracts
  • CIS invoicing
  • reconciliation of payment and deduction statements
  • CIS suffered report for self assessment purposes
  • payroll administration (additional fees apply)

Fees

CIS/PAYE Registration Scheme - £15

CIS Administration - £15 per hour

All prices are inclusive of VAT

For further information or to discuss your requirements, please contact us on 01395 320316 or email info@exebookkeeping.com