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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