CIS Payroll Processing
A managed CIS payroll process for contractors who want accurate subcontractor payments, clear deduction statements and fewer last-minute compliance worries.
What we handle
- Weekly, fortnightly and monthly CIS payroll preparation
- Gross pay, CIS deduction and net payment calculations
- HMRC subcontractor verification before payments are made
- Payment and deduction statements for subcontractors
- Monthly return-ready reports and organised employer packs
How we work
We agree a payroll timetable, confirm who approves each stage and keep the process easy to follow. Your team sends the agreed hours or values; Chupapay checks, prepares and returns the CIS payroll pack for approval.
Who it helps
Best suited to contractors that want a dependable CIS payroll routine without managing every calculation, deduction and deadline internally.