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.

© 2025 Wildin & Co.. All rights reserved. We use cookies on this website, you can find more information about cookies here.
Wildin & Co., King's Buildings, Lydney, Gloucestershire GL15 5HE
Wildin & Co. King's Buildings, Lydney, Gloucestershire GL15 5HE Wildin (Auditors) Ltd - Registered Number 14541006. - Registered to carry on audit work in the UK and Ireland by the Association of Chartered Certified Accountants