On a monthly basis we can submit your CIS subcontractor returns, and on a monthly / annual basis, the employer payment submission required in order to reclaim CIS suffered on your behalf, should this be applicable.
We submit all necessary submissions and provide an updated summary of your PAYE account with HMRC to ensure you are aware of exactly what needs to be paid before the 22nd of the following month.
We keep track of the CIS that your company has suffered throughout the year to reconcile and ensure that HMRC records are up to date. At the end of the tax year we will reclaim any CIS credit remaining on your account.
We provide a variety of payroll solutions, that can be completely tailored to your requirements and situation.