All your CIS payroll needs within one company. From contracts, verifying subcontractors, making payments via BACS to sending out the statements to the subcontractors to paying the CIS to HMRC.
We cover every aspect so you don't have to.
Step by step guide:
Tell us who your subcontractors are along with their contact details
We send them our contracts and necessary paperwork
They sign necessary paperwork and post/email back
Once verification with HMRC has taken place then the set up process has been completed
Each week you need to pay a subcontractor:
You email us a list of payments and to which subcontractors
We collate the information and on our system we deduct the fee and any CIS deduction needed.
We invoice you the total amount due to us, which in turn you would pay via BACS
We pay the subcontractors via BACS
We send out to them the monthly CIS statements
The cost for our service is £15 per operative per payment made plus VAT
The £15 fee is covered by the subcontractor which means your company just pays the VAT needed which you will see to be included on the invoice along with the wages that need paying.