CIS

If my client is not set up as a PAYE employer due to not paying himself a salary in year 1, how do I go about reclaiming any CIS deductions incurred throughout the year?

1

I noticed last quarter that client paid £600 to Mr White but didn't get an invoice. I had a nasty feeling that this was a subcontractor for whom client didn't deduct CIS payment.

8

Have prepared mar and apr 13 CIS returns but with the wrong figures. Can these be amended ? Are there any penalties / interest ?

11

we have a client who did not deduct CIS and pay it over at the appropriate time. This was voluntereed on our instruction  and as aresult some £15k of tax was paid.

26

I have a potential new client who is coming in to see me shortly.

1

I have a client who repairs agricultural equipment. He operates in a partnership, and does not have any employees. He uses subcontractors when additional labour is needed.

5

Company A is developing a property. It is using as its main subcontractor company B. Mr X owns both companies.

3

A CIS contractor that i have been dealing with as a sole trader wants to set up as a limited company to avoid paying such high tax as he is self employed.

1

We process payroll for a couple of recruitment agencies and one of them is looking to move into the construction sector.

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