Paste a month of subcontractor payments. The tool applies the HMRC rate/status you select, flags common review items, and prepares payment & deduction statements with HMRC-listed fields plus a CIS300 review summary.
Guidance & templates — not tax, accountancy or legal advice. It applies the published CIS arithmetic to the figures and statuses you enter; you remain responsible for verification, scope, figures and filings. Verify with a qualified accountant or HMRC if unsure.
Free, no sign-up: check one subcontractor's deduction in our CIS Deduction Checker and see if your current process is right — before you buy. Or see how the full tool works.
HMRC publishes the rules and an example payment & deduction statement, but many contractors still rebuild the monthly paperwork by hand for every subcontractor. The arithmetic is easy to mistype, and the 19th comes around fast.
20% or 30%? On the labour only, after excluding VAT and allowed materials/items. One wrong split can affect the statement and the monthly return figures.
Every subcontractor you deduct from needs a written statement within 14 days of the tax-month end. Ten subs is ten documents to prepare, check and keep.
A missing UTR, a 30% row with no verification number, or materials greater than the payment can be easy to miss in a spreadsheet.
This product is for the focused monthly job: review the figures, prepare the statements, export a summary, and keep the data on your own device.
A single, deterministic tool built for the one CIS job you repeat every month. No login, no upload, no spreadsheet wrangling.
Contractor name and PAYE reference flow onto every statement. Pick the tax month — the picker shows the 6th-to-5th range.
Straight from your spreadsheet — comma or tab separated. One row per subcontractor: name, UTR, status, gross, materials.
It excludes VAT/materials from the amount liable to deduction, applies 20% / 30% / 0% to the labour based on the status you selected, totals the month, and flags rows to review.
A statement for each sub using HMRC-listed fields (print or save to PDF), a CIS300 review CSV summary, and a dated sign-off checklist.
Reconcile a whole month at once — 1 subcontractor or 30.
Common review items, flagged before you send anything.
One statement per subcontractor, batch-built.
A note on honesty: a browser tool can't write a file straight to your disk, so the last step is your browser's one-tap Print → Save as PDF (we open the print sheet for you). No upload, no print driver, no surprise.
The figures to file, and a paper trail to keep.
No subscription. No per-statement fee. No account to cancel.
Secure checkout. Instant download. 30-day money-back guarantee.
Use the reconciler on a real month of payments. If it does not make the review and statement-preparation workflow clearer, email us within 30 days for a full refund.
You keep the operator's guide either way.
Review the month, flag common data issues, prepare statements, and get organised before filing.
Get instant access — £49 →One-time price · instant download · 30-day money-back guarantee