Construction Industry Tax- An Update Key Points
This course will cover key points concerning:
- The CIS tax responsibilities of both the contractor and subcontractor under the current CIS regime
- The 2020 changes to the construction industry tax regime
- Verification and the steps contractors have to take
- The dealings the contractor will have with HMRC
- The monthly CIS return: its completion and filing
- The impact on the subcontractor
- How to reclaim CIS deductions under the new regime
- Is the subcontractor really self-employed?
- Current problems facing contractors and subcontractors
- What really are construction operations
- Who are within the scheme and who are not
- Case studies
- CIS penalties
- Current IR35 issues facing the construction industry
- Revenue press releases and guidance
- Practical CIS planning
- The new CIS VAT domestic reverse charge
- General overview
CPD Course

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