What is included
- Monthly CIS returns filed on time
- Subcontractor verification with HMRC
- CIS refunds claimed for subcontractors
- Gross payment status applications
- Domestic reverse charge VAT applied correctly
- Deduction statements issued every month
Our services · Watford, Bushey & North West London
Construction Industry Scheme returns, verification and refunds handled properly, for contractors and subcontractors.
Construction has its own tax rules and they bite. Contractors must verify subcontractors, deduct 20% (or 30% if unverified), file monthly CIS returns and issue statements. Subcontractors watch a fifth of their income disappear before it arrives, and many end up owed a refund they never claim.
We work with contractors and subcontractors across Watford, Harrow and North West London. Monthly returns filed on time, subcontractors verified before you pay them, deduction statements issued, gross payment status applications where you qualify, and refunds reclaimed at year end. We also apply the domestic reverse charge correctly on VAT, which is where a lot of construction invoicing quietly goes wrong.
Very possibly. The 20% deducted from your invoices ignores your expenses and personal allowance, so many subcontractors overpay across the year. We calculate the true position and reclaim the difference through your Self Assessment.
It lets you be paid without CIS deductions, which transforms cash flow. You need to pass HMRC tests on turnover, compliance and business records. We assess whether you qualify and handle the application.
For most VAT registered construction services between businesses, the customer accounts for the VAT instead of the supplier. Invoicing it wrongly causes real problems. We make sure your invoices and returns handle it correctly.
We provide cis for construction across Watford, Bushey, Harrow and North West London. Related services: Self Assessment Tax Returns · Bookkeeping and Making Tax Digital · VAT Returns and Registration · Payroll and PAYE · Corporation Tax · Company Accounts.
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