Proof of CIS payments

Discussion in 'Accounts & Finance' started by mark_s, Jan 11, 2021.

  1. mark_s

    mark_s UKBF Regular Free Member

    249 12
    I've been self employed for years but have also recently started working as a subcontractor, being paid under the CIS scheme. I'm registered as a CIS subcontractor and have given all my info to the contractor I've done work for. So far I've had a couple of payments and as far as I'm aware the 20% deduction has been paid to HMRC. The contractor is stating at the moment they are unable to give me any written proof of these payments which I am required by law to keep a record of.

    Can someone tell me what info should be included on these statements and if there's any reason why the contractor might not be able to provide me with this information.

    Thanks in advance for any advice.
    Posted: Jan 11, 2021 By: mark_s Member since: Dec 21, 2008
  2. DWS

    DWS UKBF Regular Free Member

    137 20
    They are legally required to issue you with a monthly CIS deduction statement which should show your gross amount paid, any materials you supplied and how much tax they deducted.
    Posted: Jan 12, 2021 By: DWS Member since: Oct 26, 2018