CIS Payroll

Step by step guide:

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• 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 setup process has been completed

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       Payments

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• Each week you need to pay a subcontractor:

• You email us a list of payments and to which subcontractors

• We invoice you the total amount due to us, which in turn you would pay via BACS

• We pay the subcontractors via BACS

• Weekly CIS Deduction Statement via email

• Yearly CIS Deduction Statement via email

• Weekly text message, showing net pay