CONSTRUCTION INDUSTRY SCHEME (CIS)

This course considers all the main aspects of CIS from the perspective of a welfare services provider as a ‘deemed contractor’. This will include a detailed overview of the scheme designed for those involved in its administration, as well as those responsible for engaging and communicating with subcontractors whose work may fall within the definition of the scheme.

It will cover the common CIS compliance issues; in particular what falls within the scope of CIS and the ongoing obligations regarding making payments, deductions and reporting to HMRC. It will also consider cases of difficulty, including disputes over material costs, small payments exemption and payments under PFI projects. This will all be supported by the use of case studies. We will also cover the current HMRC consultation regarding the scheme’s operation including how the £1m threshold test is to be applied in the future. This consultation also introduces a number of planned changes regarding the appropriate procedures, which are highly relevant for welfare services providers.

We recommend this training course to staff with responsibility for administering the Scheme.

The cost of the training is £210 plus VAT for S3TAX subscribers and £250 plus VAT for non-subscribers. There is a 10% discount for more than one booking.

Register for Construction Industry Scheme (CIS) Training here