CIS Deduction Support
Support applying CIS deduction rates correctly, including standard, higher and gross payment status routes.
What we handle
- Standard 20% deduction handling for registered subcontractors
- Higher 30% deduction handling where registration is not verified
- Gross payment status record checks
- Deduction documentation and subcontractor statements
- Review of rate changes before each pay run
How we work
CIS deduction rates work best when verification, records and payroll calculations are connected. We help keep the status information visible before payment is approved.
Who it helps
Best suited to contractors that need confidence that each subcontractor is paid and deducted according to the right CIS status.