Is the right amount being taken off your CIS invoices?

Sound familiar?

• “The main contractor is taking 30% off my invoices. I've got no idea if that's right.”
• “I registered for CIS months ago and I still don't know if I'm on standard or gross.”
• “My UTR's on the invoice but they're saying I'm not verified.”
• “I've been on 20% for years. Can I get to gross status?”

What this tool does

Tells you the CIS deduction rate that should apply to your invoice based on your registration status and whether the main contractor has verified you. It explains why, and what changes the rate.

What the law actually says

• •Construction Industry Scheme deductions come in three rates: 20% (registered and verified), 30% (not verified or not registered), and 0% (gross payment status).
• •The main contractor must verify your status with HMRC before your first invoice. If they don't, they must deduct at 30%.
• •To move to gross status, you have to pass HMRC's business, turnover and compliance tests. We've got a guide on how to apply.

What to do next

• If you're on 30% and think you should be on 20%: Getting verified for CIS. What to check
• If you want to apply for gross status: CIS gross payment status. The three tests and how to pass them
• To estimate a refund: CIS Refund Estimator