for Contractors working in the construction industry
- CIS Returns produced by your own dedicated accountant
- Production of all the necessary CIS documentation
- Fully compliant CIS Returns submitted on time to HMRC
- Representation in the event of a CIS enquiry from HMRC
We send you a reminder
We’ll email you before the 19th of every month asking how much you’ve paid to your sub-contractors.
We send out your CIS statement
We’ll then reply with your statement, letting you know how much you owe to HMRC.
We submit your CIS return to HMRC
Once we’ve received your approval, we’ll submit your CIS return to HMRC. Job done!