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I will file your UK cis returns and verify subcontractors
ACCA UK Accountant, Xero Bookkeeping, VAT MTD, CT600, Payroll and CIS
ACCA & MAAT qualified UK accountant with 10+ years supporting UK limited companies, sole traders, landlords and contractors. Xero Certified Advisor, BSc (Hons) Applied Accounting, Oxford Brookes.
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About this Gig
Running a construction business and short on time for CIS? I'm an ACCA & MAAT qualified UK accountant with 10+ years of experience handling the Construction Industry Scheme for contractors, builders and trades across the UK.
WHAT'S INCLUDED
- Monthly CIS300 contractor returns filed with HMRC by the 19th
- Subcontractor verification (gross, 20% or 30% deduction rates)
- CIS deduction calculations on labour, excluding materials and VAT
- Payment and deduction statements for your subcontractors
- Nil returns and inactivity notifications
- Offsetting CIS suffered against PAYE via EPS for limited company subcontractors
- Domestic reverse charge VAT checks for construction services
WHO I HELP
Main contractors, builders, electricians, plumbers, roofers and other trades, both limited companies and sole traders.
WHY CHOOSE ME
- ACCA, MAAT and BSc (Hons) Applied Accounting, Oxford Brookes University
- Hands-on experience with construction clients and Buildertrend data
- On-time filing to avoid HMRC's automatic £100+ late penalties
Behind on CIS or need a one-off catch-up? Message me for a custom offer.
Compliance type:
Corporate tax, Sales tax
•
Payroll Tax
Entity type:
Sole Proprietorship
•
Corporation
Target country:
United Kingdom
Gigs are not screened
Please note that there is no screening process for this service. We recommend that you message the freelancer and check all necessary details before placing your order. Read more about Financial services at Fiverr.
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FAQ
What do you need from me each month?
Your CIS contractor UTR and Accounts Office reference, HMRC online access or agent authorisation, and a list of subcontractor payments showing labour, materials and VAT for the month.
When is the CIS return due?
The CIS300 return is due by the 19th of each month (covering the tax month ending on the 5th), and any deductions must be paid to HMRC by the 22nd if paying electronically.
Can you verify new subcontractors?
Yes. I verify each new subcontractor with HMRC before you pay them and confirm whether to deduct at 0%, 20% or 30%. Verification is included in the Standard and Premium packages.
I am a subcontractor. Can you reclaim my CIS deductions?
Yes. For limited companies I offset CIS suffered against PAYE through the EPS or claim a repayment. For sole traders I include CIS deductions in your Self Assessment. Message me for a custom offer.
Can you fix late or missed CIS returns?
Yes. I can file outstanding returns, help you respond to HMRC penalty notices and get your CIS records back on track.
