Do you use Sub-contractors? 

Gross pay is here to help, we will give you back your time on site and deliver your CIS payroll direct to you and your sub-contractors on time every time.

We will:

• Verify each sub-contractor with HMRC
• Calculate CIS tax due
• Send sub-contractor a CIS statement direct for each payment processed
• Send you the contractor full reports of liabilities due to HMRC monthly
• Submit your contractor liabilities direct to HMRC including Nil returns.
• Provide both contractor and sub-contractors with a secure online document portal

We can:

• Arrange payments to HMRC for via BACS
• Arrange payments to Sub-contractors via BACS.

HMRC may apply CIS penalties if you:

• Fail to submit a monthly return on time, Fixed penalty £100
• Monthly return is still outstanding after 2 months, an additional £200
• Monthly return outstanding after 6 months = Can be up to 5% of the CIS deduction due to HMRC or an additional £300 plus daily interest. HMRC will apply the highest value.