CIS - repayment claims for limited company subcontractors 28 June 2017
If you are a limited company acting as a subcontractor and have had deductions taken from your Construction Industry Scheme (CIS) payments and want to reclaim them, there is now an electronic form available to make your claim. You no longer need to write in or call the helpline to make your claim. Once you have filed your company’s final Employer Payment Summary (EPS) and all associated Full Payment Submissions (FPS) for the tax year, complete the electronic form providing all of the information requested. You do not have to send in any documents to support your claim. However please note; if the repayment is to be sent to your agent or a nominee you will not be able to use the online claim form, you will need to send the claim and a signed form R38 to the following address:
National Insurance Contributions and Employer Office HM Revenue & Customs BX9 1BX
This information was highlighted in HMRC’s latest Employer Bulletin .
Agent Talking Points 29 June HMRC has a broadcast scheduled which will be delivered through the Talking Points digital forum which is tailored for the tax agent. This will be broadcast twice on 29 June. It will include a basic overview of the CIS process, as well as correcting errors in reporting.
HMRC are also planning to broadcast a series of CIS-related Agent Talking Points sessions, increasing in technical detail, so more news on these will follow as details become available.
Links to register for each session as below:
Register for this meeting on 29 June 2017, midday to 1pm. Register for this meeting on 29 June 2017, 2pm to 3pm.
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HMRC Construction Industry Scheme (CIS) webinars 9 August 2017
HMRC is broadcasting two CIS related basic webinars on Friday 11 August and Wednesday 16 August.
CIS for contractors 11 August at 09:00 This webinar includes guidance on Registering, Verification and CIS Returns. Register online to join the live broadcast.
CIS for subcontractors 16 August at 16:00 This webinar provides guidance for subcontractors on Registering, Deduction Rates, and Repayment Claims including those for limited company subcontractors. Register online to join the live broadcast.
Each of the two webinars will provide the opportunity to ask questions and receive answers during the live broadcast.
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Construction Industry Scheme (CIS) products 4 September 2017
HMRC is currently running a major project to move its public-facing software onto a new platform and they need your help to successfully migrate the Construction Industry Scheme (CIS) products.
Participation in the scheme doesn't require you to do anything different to your normal process - all HMRC need is the Unique Tax Reference (UTR) of the contractor which you use to log in. No personal information and no credentials
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