🏗️ CIS Reporting (Construction Industry Scheme) – UK

✅ Stay HMRC-Compliant with Expert CIS Setup, Filing & Support

If you’re a contractor or subcontractor working in the UK construction industry, you must comply with the Construction Industry Scheme (CIS) — a special HMRC system for deducting tax at source. At YUDEY, we handle every aspect of CIS registration, monthly submissions, deduction statements, and tax returns — ensuring full compliance and maximum efficiency.

📌 What Is CIS (Construction Industry Scheme)?

The CIS is an HMRC scheme requiring contractors to deduct tax from subcontractors’ payments and submit it directly to HMRC.

  • Subcontractors usually have 20% tax deducted (30% if unregistered)

  • Contractors must verify subcontractors and file CIS returns monthly

  • Subcontractors offset deductions on their Self Assessment (SA100) or Corporation Tax Return

Applies to most construction-related services, including building, renovation, groundworks, scaffolding, and demolition.

✅ Our CIS Services Include

Service Description
CIS Registration (Contractor/Subcontractor) We register your business with HMRC under CIS
Subcontractor verification Confirm tax status and UTR of each subcontractor
Monthly CIS return filing Submit deduction reports to HMRC (required by the 19th)
CIS payment statements Monthly statements for each subcontractor
Tax reclaim for subcontractors Offset CIS deductions on annual tax return (SA100/CT600)
Penalty resolution & HMRC support We handle late filings or tax queries

🕒 CIS Filing Deadlines & Penalties

Task Deadline Penalty for Missing
Monthly CIS Return 19th of each month £100–£3,000 based on delay
Payment to HMRC By 22nd each month (online) Interest applies if late

🧑‍💼 Who Needs CIS Support?

  • Contractors paying subcontractors for construction work

  • Self-employed builders and tradespeople

  • Construction companies hiring freelance labour

  • Ltd companies or LLPs working in construction

  • Non-UK subcontractors working on UK sites

🛡️ Why Choose YUDEY?

  • Full CIS lifecycle: setup, monthly returns, tax reclaim

  • HMRC-authorised agents

  • Multilingual support: 🇬🇧 🇺🇦 🇵🇱

  • Fixed pricing with no hidden charges

  • Fast turnaround & deadline reminders

📞 Build Smart. Stay Compliant with CIS.

Avoid penalties and manage your construction taxes the right way.
Contact YUDEY today for full CIS reporting and support — for both contractors and subcontractors.

Do you have any questions? You can ask them to our specialists
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