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Simplify Your Payroll

With our comprehensive CIS payroll processing service, we take the hassle out of managing subcontractor payments. From verification to handling deductions and reporting to HMRC, we cover all bases.

Our team ensures that your payroll complies with CIS regulations, providing peace of mind and more time for you to focus on your core business activities.

Maximize Efficiency

Our streamlined processes and expert guidance help you improve operational efficiency. Enjoy the benefits of a system that manages CIS deductions accurately and submits reports to HMRC on time.

With our support, you can ensure timely payments to subcontractors, maintaining healthy business relationships and a strong reputation in the construction industry.

Compliance Assurance

Stay up-to-date with the latest CIS regulations. Our service guarantees compliance, reducing the risk of penalties.

Expert Support

Our team of CIS payroll experts is here to provide you with the support you need to navigate through any challenges.

Work Process

How We Operate

Step 1: Setup & Registration

We begin by setting up your account and ensuring all subcontractors are registered and verified for CIS.

Step 2: Process & Deduct

Next, we process payments, applying the correct CIS deductions and ensuring accurate records are maintained.

Step 3: Report & Compliance

Finally, we submit monthly reports to HMRC on your behalf, keeping your operations compliant and up-to-date.

General FAQ

Your Questions Answered

  • 1. What is CIS Payroll Processing?

    CIS Payroll Processing involves managing the payments and deductions for subcontractors under the Construction Industry Scheme (CIS), ensuring compliance with HMRC's rules and regulations.

  • 2. How do you ensure CIS compliance?

    We ensure CIS compliance by verifying subcontractor status, accurately calculating and reporting deductions, and submitting monthly returns to HMRC on your behalf.

  • 3. Can you handle payments to subcontractors?

    Yes, we manage the entire payment process to subcontractors, including calculating the correct CIS deductions, making payments, and providing payment statements.

  • 4. What happens if I overpay a subcontractor?

    If there's an overpayment, we can adjust the amount in the next payment cycle or process a refund, ensuring all adjustments are properly documented and reported to HMRC.

  • 5. How do I get started with your CIS Payroll Service?

    Getting started is easy. Contact us to set up a consultation, and we'll discuss your needs, set up your account, and begin the process of taking over your CIS payroll responsibilities.