Subcontractor CIS Tracker Excel Template | Subbies, Verification, CIS Deductions and Monthly Returns

Instant download

£19.00

For contractors paying subcontractors under CIS. Working out deductions and pulling the monthly return figures together by hand is slow and easy to get wrong. This workbook keeps a register of your subbies, does the deduction maths on every payment and gives you the monthly CIS summary.

What it covers

  • Subbies register with verification, insurance and deduction rate
  • Payments log showing gross, CIS deducted and net paid
  • Deduction maths done for you on every payment
  • Monthly CIS summary by tax month for your return
  • Reminder that returns are due by the 19th

Who it is for

Suits building contractors, main contractors and any business in the Construction Industry Scheme paying subcontractors.

What is inside

  • Easy Setup, your lists in one place so every dropdown matches how you work
  • How To Use and Quick Start guides, from download to working in ten minutes
  • Subbies Register
  • Payments and Deductions
  • Monthly CIS Summary
  • Notes and Actions, Log and Diary, Goals and Targets and Weekly Review tabs

How it works

Open the file in Microsoft Excel and start on the Easy Setup tab. Swap the sample lists for your own and every dropdown in the workbook updates. White cells are yours to type in and blue tinted cells calculate themselves, so there are no formulas to write. The example rows show every feature working, overtype them with your own figures and the totals and charts update as you go.

What you get

  • One editable Excel (.xlsx) workbook with 10 tabs
  • Built for Microsoft Excel, no macros and no formulas for you to write
  • Example rows included so you can see every feature working
  • Commercial licence, use in your own business, not for resale
  • Instant digital download, no physical item shipped

Small print

Template only. The names, jobs and figures shown in the product images and in the example rows are examples only, overtype them with your own. A planning and record keeping aid, not professional advice, so check big decisions with the relevant professional.

Commercial licence for your own business. Not for resale.

Instant digital download. By purchasing, you agree to immediate access and accept that digital downloads are non-refundable once downloaded. Refund policy

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