CIS (Construction Industry Scheme) Payroll
A structured CIS process for contractors that need accurate deductions, clear records and dependable monthly reporting.
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Construction Industry Scheme administration can become difficult when subcontractors, payment status and project activity change frequently. We help contractors organise the information needed to verify subcontractors, calculate deductions and prepare monthly CIS records and returns.
Find out moreWho this service is for
Construction businesses that pay subcontractors under CIS and want a consistent monthly process. We can also support businesses that run PAYE payroll alongside subcontractor payments.
What’s Included
- Subcontractor verification using the information supplied by your business
- Application of the relevant deduction status returned through the verification process
- Monthly payment and deduction statements for subcontractors
- Preparation and filing of monthly CIS returns based on approved payment information
- Gross payment status checks and updates when relevant
- Organised CIS records and summaries for your accountant or internal finance team
How the Service Works
Step 1
You send approved subcontractor details and the value of labour and materials for each payment.
Step 2
We check the records, raise queries and calculate the CIS deductions.
Step 3
You approve the return before filing and receive statements and a clear payment summary.
What You Gain
The service separates source information, approval and filing so that unusual payment values or missing subcontractor details can be checked before the return is submitted.
Contact UsTalk to us
Tell us how often you pay your team, how many people are on payroll and where the current process causes delays. We will recommend a practical managed service.
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