CIS Calculator

To make managing your finances even easier, we provide a user-friendly Construction Industry Scheme (CIS) Calculator. This tool helps contractors and subcontractors accurately calculate CIS deductions, ensuring compliance with HMRC regulations and saving you valuable time.

Gross amount paid(excluding VAT)

This is the total amount invoiced. If the subscontractor is VAT registered the VAT would be excluded from this figure and if the subcontractor is not VAT registered they would include the total with VAT

VAT

0% 5% 20%

Select VAT at appropriate rate

Less costs of qualifying materials (£)

This is the cost of qualifying materials. As above, if the subcontractor is VAT registered the VAT would be excluded from this figure and if the subcontractor is not VAT registered they would include the total with VAT

Tax deducted at

Gross – 0% deduction Net – 20% deduction Not Registered – 30% deduction

The qualifying material costs are deducted from the gross amount and then the CIS tax rate is applied to calculate the CIS tax deducted

Calculate

Tax to be deducted:

£

0.00

This is the tax the contractor pays to HMRC

NET PAYMENT:

£

0.00

This is the amount the contractor pays to the subcontractor

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