CIS tax questions

[donnk]

6 hours ago, struie said:

dont see how that gives them free gratis to deduct 30% from invoice.

they are just applying the law, you should have gave them your UTR and NI number and registered for CIS then it would have been 20%. As i already said they have no say in it. Bit poor comms though, at least you will be registered for the next one.

[donnk]

6 hours ago, struie said:

was contracted from the very start,ie a field with 3trees to fell,log & chip etc.no mention from the word go about cis or any related deductions,had my accountant chase it up,site manager duckin n divin.

"site manager" - there u go you are working for a builder mate and you know it.

[struie]

1 hour ago, donnk said:

"site manager" - there u go you are working for a builder mate and you know it.

i was initially contracted by the church to commence work before the :site manager:appeared on the scene,the question is when does a field become a construction site,a mate reckons they have to break ground first,ie,digger.

[donnk]

if only. would build houses on stilts and pay no tax!

 

https://www.gov.uk/government/publications/construction-industry-scheme-cis-340/construction-industry-scheme-a-guide-for-contractors-and-subcontractors-cis-340#appb

 

[struie]

17 hours ago, donnk said:

if only. would build houses on stilts and pay no tax!

 

https://www.gov.uk/government/publications/construction-industry-scheme-cis-340/construction-industry-scheme-a-guide-for-contractors-and-subcontractors-cis-340#appb

 

had a good look at website you put on donk,see the section for prepn site,includes tree work,cheers mate.