It is the first time when I am dealing with a client who has an LTD, he works in constructions BUT he has Gross Payment status. My questions for you is: when he pays his subcontractors, he still needs to deduct 20% or 30% Cis taxes, depending on the verification results... and he must report the Cis deducted monthly through CIS submissions. Right? Still same rules applies for Cis submissions (like for the others who do not have Gross status) and monthly payments for HMRC regarding subcontractor`s payments have same 19th deadline? I am a little bit confused, they have small amounts previously submitted for the PAYE/CIS.. and that`s impossible ... since they pay montly at least 10 subcontractors. Thank you.