If you're a contractor who hires subcontractors, HMRC requires you to deduct tax from their payments each month and report these deductions—this falls under the Construction Industry Scheme (CIS). These deductions count as advance payments toward your subcontractors' tax and National Insurance.
✅ How We Simplify CIS for You
Managing CIS can be time-consuming. We eliminate the hassle and ensure you remain compliant, handling everything from records to HMRC filings.
Two flexible options depending on your subcontractor setup:
1. Site-Log Based Method
Ideal when subcontractors record hours on-site and may not issue invoices.
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We gather the site log data.
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Produce a subcontractor payslip confirming hours and deductions.
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Send payslips via email or BrightPay Connect for secure digital access.
2. Invoice-Based Method
Perfect for subcontractors who issue invoices each month.
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We review all subcontractor invoices.
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Generate a monthly subcontractor payment certificate summarising payments and deductions.
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Distribute these via email or BrightPay Connect.
What You’ll Receive
We take care of:
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Calculating CIS deductions for subcontractors
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Issuing payslips or payment certificates
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Filing monthly CIS return to HMRC
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Providing the total payment amount due to HMRC each month
Why Choose Our CIS Service
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Time-saving: Focus on what you do best—building—while we handle the admin
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HMRC compliant: Monthly filing and accurate deductions without the stress
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Digital convenience: Payslips and certificates sent securely via email or BrightPay Connect
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Flexible setup: Suitable for both log-based and invoice-based subcontractor workflows
For more information or to discuss your requirements, please fill our contact form
