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CIS Deduction Calculator

Work out what to deduct from a subcontractor's payment before you send the invoice — labour only, materials kept clean.

Payment worksheet

FORM CIS-340 REF
Invoice breakdown
£
The full amount on the subcontractor's invoice, before any deduction.
£
Materials the subcontractor paid for directly. CIS deduction never applies to this part — only to labour.
Subcontractor's CIS status
Labour subject to deduction£0.00
CIS deduction£0.00
Materials (paid in full)£0.00
Net payment to subcontractor
£0.00
Ready to pay
Rates checked · 2026/27 tax year

How CIS deductions work

Under the Construction Industry Scheme, a contractor deducts tax from a subcontractor's payment and sends it to HMRC on the subcontractor's behalf. The deduction counts as an advance payment towards the subcontractor's own Income Tax and National Insurance for the year — it isn't an extra cost, just tax paid early.

There are three possible rates, and HMRC tells you which one applies when you verify the subcontractor before the first payment on a contract:

Get the rate wrong and it's the contractor HMRC pursues for the shortfall, not the subcontractor — which is why verification before that first payment matters.

Why materials are excluded

CIS only applies to the labour element of a payment. If a subcontractor's invoice includes genuine materials they paid for directly — timber, fixings, hired plant — that portion comes off the total before the deduction rate is applied. This calculator separates the two so the deduction is never taken on materials by mistake.

Common questions

Do I need to verify every subcontractor?

Yes — before the first payment under each contract, using their UTR or National Insurance number via the Government Gateway. Verification is what confirms the correct rate.

What if the subcontractor is VAT-registered?

CIS is calculated on the net-of-VAT labour figure. VAT itself sits outside the CIS deduction and is usually accounted for separately (often under the domestic reverse charge for construction services).

What do I need to give the subcontractor after paying them?

A written statement showing the deduction made, within 14 days of the end of each tax month. You'll also need to include the payment on your monthly CIS return (CIS300) to HMRC by the 19th of the following month.

A note on 2026 changes

From 6 April 2026, HMRC has stronger powers to withdraw Gross Payment Status immediately where a business knew, or should have known, it was connected to fraud — with a five-year bar on reapplying, up from one year. CIS is also being brought into Making Tax Digital for Income Tax. If gross status or MTD affects your subcontractors, it's worth checking HMRC's current guidance directly, since this area is actively changing.

If you're a subcontractor wondering whether the CIS deducted from you this year adds up to more than you actually owe, try the CIS Refund Estimator. If your contracts hold back a percentage for retention, the Retention Calculator works out what's due and when. And if you're VAT-registered, check whether the VAT Reverse Charge applies to the same invoice.