CIS Returns

Are you struggling to keep on top of your monthly Construction Industry Scheme Returns? Are you worried you're not deducting the right amount of tax?

Hornbeam can help!

Whether or not we complete your bookkeeping, we can collate your records and file your monthly CIS Returns with HMRC.

We can advise you of the payments to make to your subcontractors and HMRC.

We can even send statements of payment and deduction directly to your subcontractors.

Remember you could be fined up to £3,000 if you cannot show your CIS records when asked by HMRC

Under the CIS Construction Industry Scheme you must keep records of:

  • the gross amount of each payment invoiced by subcontractors, excluding VAT
  • any deductions you’ve made from subcontractor payments

If you made deductions, you must also keep records of the costs of materials the subcontractor invoiced you for, excluding VAT. You must then keep these details for at least 3 years after the end of the tax year they relate to and remember HMRC can ask to see your records at any time. 

For more information about how we can help you contact us now on 01603720424 or email