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SmartAWARE

CIS Tax Returns – Construction Industry Scheme

SmartAWARE is a Supply Contractor and advisory firm geared towards offering full Construction Industry Scheme (CIS) taxation services and compliance to UK subcontractors and contractors, to ensure compliance with the regulations of HMRC. Our services also cover CIS registration, verification of subcontractor, preparation of applicable deductions and preparation of monthly CIS returns and submission, and maintenance of statutory records.

What we provide

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  • CIS Registration Support

    SmartAWARE supports contractors and subcontractors registered under HMRC Construction Industry Scheme (CIS) by ensuring that business-related information is validated, registration needs are evaluated and the registration process is conducted to guarantee that all necessary rules and regulations of HMRC are complied.

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  • CIS Monthly Returns

    Over each month, SmartAWARE develops and files monthly CIS returns to HMRC, reporting on payments to sub contractors, deductions applicable and the details of the verifications, such that we have a fair representation of the expenditure incurred and all statutory requirements are met.

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  • Contractor & Subcontractor Records

    SmartAWARE contains the records on contractors and subcontractors (registration details, payment statements, verification references and deduction records and supporting documents) that assist businesses to comply with the requirements imposed by HMRC regarding record keeping and represent the appropriate audit trails.

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  • CIS Deductions & Verification

    SmartAWARE helps with HMRC subcontractor verification which identifies the correct deduction rates to use and includes CIS deductions every time, at the correct rate of 20, 30 or 0 which are applied to deductions in line with the HMRC rules and regulations and this avoids any errors in processing payment and reporting.

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  • CIS-Related Compliance Support

    SmartAWARE offers continuous CIS compliance services, such as the processing of HMRC inquiries, deductions reconciliation, amendments to errors, claims on repayment and appeals of penalties, in certain cases, assisting the contractor and subcontractor to meet their statutory duties and address issues related to CIS.

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Discuss your requirements

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