If your business is within the construction industry, you have your own HMRC tax rules to consider and apply.
HMRC are quick to penalise any mistakes in how this scheme is applied and it does not matter if it is an innocent area.
As a business in that sector, you are expected to operate CIS correctly and seek advice where necessary.
Whether you are not sure whether a subcontractor falls within CIS not, or you don’t know whether certain parts of the invoice can be paid gross without CIS deduction, we can provide the answers.
If HMRC carry out a standard compliance check, the application of CIS is something they will pay very close attention to. If they uncover any issues, we can help argue your case, appeal the penalties or assist with the possibility of your gross pay status being removed.
Common queries:
Whether a a subcontractors Services fall within CIS.
Companies that have not operated CIS correctly and now need to address it.
Deductions, materials and gross payments.
HMRC penalties.
