Can I submit information on Construction Industry Scheme (CIS) employees via online filing on EARNIE?
The way CIS in handled on EARNIE depends whether you have purchased the module for CIS or whether have been putting sub-contractors through your normal payroll run. The two options are detailed below: CIS WITH ADDITIONAL MODULE EARNIE now has an additional CIS module available which handles all aspects of your construction payroll. If you have this module you will not be required to manually enter figures at year end. Key benefits of using EARNIE for CIS: • Sub-contractors are kept in a separate company to PAYE employees. This ensures no mistakes can be made when importing to HMRC • EARNIE stores the UTR (Unique Tax Reference) for each of the company statuses of ‘Sole Trader’, ‘Partnership’, ‘Limited Companies’ and ‘Trusts’ • At the click of a button EARNIE will contact HMRC’s Gateway and verify that tax status for any of the sub-contractors on the system • Material and labour costs can be split between different jobs* • Calculates VAT for VAT registered sub-contractors • Prints invoic
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- Can I submit information on Construction Industry Scheme (CIS) employees via online filing on EARNIE?
