CIS Training UK

Course Fee

£299 per day

About the course

ACCOTAX Hive Ltd provides specialised CIS training designed for contractors and subcontractors in the UK construction sector. Our expert-led course covers all key aspects, including CIS registration and verification, deduction management, reverse charge VAT, repayment claims, and compliance with HMRC regulations. Learn to handle CIS efficiently using the accounting software of your choice, ensuring accurate reporting and smooth payments.

Overview

CIS Training with ACCOTAX HIVE
Master the essentials of the Construction Industry Scheme with ACCOTAX HIVE. Our structured training guides you step-by-step through CIS compliance, payment procedures, and effective use of accounting software to streamline your operations. Gain confidence in managing deductions, making repayment claims, and navigating HMRC investigations.

Focus Areas

Focus Area 1 – Introduction to CIS

Understand the Construction Industry Scheme, its purpose, and who it applies to.

Focus Area 2 – CIS Registration & Verification

Learn how contractors and subcontractors register and verify status with HMRC.

Focus Area 3 – Understanding CIS Deductions

Explore deduction rates, when to deduct, and how deductions affect payments.

Focus Area 4 – Reverse Charge VAT in Construction

Gain insight into the domestic reverse charge VAT rules and their application in CIS.

Focus Area 5 – Making Payments & Repayment Claims

Learn procedures for making CIS payments and claiming repayments where applicable.

Focus Area 6 – CIS Tax and Accounting Software Integration

Understand how to use your preferred accounting software to manage CIS records accurately.

Focus Area 7 – Deduction Statements & Monthly Returns

Prepare and submit monthly CIS returns and provide correct deduction statements to subcontractors.

Focus Area 8 – Managing Subcontractor Records

Maintain up-to-date records for subcontractors and ensure compliance with HMRC requirements.

Focus Area 9 – CIS Payment Scheduling & Deadlines

Learn about CIS payment due dates and effective scheduling to avoid penalties.

Focus Area 10 – Handling Disputes and Queries

How to respond to HMRC queries, disputes, and maintain good compliance practices.

Focus Area 11 – Penalties and Interest

Understand the consequences of non-compliance, including penalties and interest charges.

Focus Area 12 – CIS Investigations & HMRC Enquiries

Prepare for HMRC investigations and enquiries related to CIS compliance.

Focus Area 13 – Accounting for CIS in Profit & Loss & Balance Sheets

Properly reflect CIS deductions and payments within your financial statements.

Focus Area 14 – CIS & Payroll Integration

Learn how CIS deductions interact with payroll systems, where applicable.

Focus Area 15 – Best Practices for CIS Compliance

Adopt strategies to ensure ongoing compliance, accurate reporting, and smooth operations.

Ready to master CIS compliance? Book your training session with ACCOTAX HIVE today!

Why Choose Accotax Hive?

Expert-Led Training by Seasoned Chartered Accountants - Benefit from 15+ years of real industry expertise.
Hands-On, Practical Training for Job Readiness - Master accounting tasks through real-world scenarios.
Cutting-Edge AI Tools Enhance Learning Experience - Learn smarter with integrated AI technology support.
Real Work Placements to Build Experience - Gain invaluable face-to-face practical industry exposure.
Tailored Career Pathways for Professional Growth - Progress from bookkeeping to senior finance roles.
Comprehensive UK-Focused Accounting Curriculum -Training aligned with UK standards and compliance.
Supportive Learning Environment with Expert Guidance - Receive personalised mentorship throughout your journey.

CIS Training UK

Course Fee

About the course

Overview

Focus Areas

Why Choose Accotax Hive?

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