CIS Payment and Deduction Statements

Run CIS Payment and Deduction Statements so you can notify subcontractors how much you've paid them, and the CIS deductions withheld. If you've paid a subcontractor, you must send them a written statement of payments and deductions within 14 days of the end of the report period. Statements are VAT exclusive.

CIS Beta is still in development as we make additions and improvements.

About the Payment and Deduction Statements

  • The statements only include information from bills paid in the period.
  • Part paid bills are included on a pro rata basis.

Run the CIS Payment and Deduction Statements

  1. In the Reports menu, select All Reports.
  2. Under Tax, click CIS Payment and Deduction Statements.
  3. Select a report period, then click Update to view the statements.
  4. Click Download to download the PDF statement for the subcontractor. Send the PDF to your subcontractor from your device.