CIS tax deductions

The cost of all labour charged (net of travel and subsistence and any VAT charged by the sub contractor).

The cost of all materials supplied (Include VAT if the sub contractor is not VAT registered).

Is the subcontractor verified with HMRC for payment under deduction?

Note: These calculations are only for illustrative purposes and are not a substitute for professional advice.


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Shirley Smith & Co Ltd, registered as a limited company in England and Wales under company number: 03716958

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Shirley Smith & Co
11 Chandlers Way
South Woodham Ferrers
Essex
CM3 5TB