Home / Who we help / CIS contractors
CIS CONTRACTORS - CASTLE EDEN & UK-WIDE
Keep work moving.
Keep CIS
organised.
Paying subcontractors brings reporting and record-keeping responsibilities alongside the job itself. We help you organise the agreed CIS work and connect it with the rest of your business accounting.
Your own point of contact
Clear advice in plain English
Services and fees agreed with you
WHERE YOU ARE NOW
Does this
sound like you?
Start with what is happening in your situation. We’ll help you understand the relevant work and agree the support that fits.
01
You are taking on subcontractors.
You want to understand what needs checking before payments start and how the CIS administration should be organised.
02
Payments are getting harder to track.
There are more subcontractors, invoices and deductions to manage, and you need a clearer monthly routine.
03
You need the wider picture.
CIS is one part of the business. You want it coordinated with records, VAT, payroll and year-end reporting.
HOW WE SUPPORT YOU
The monthly routine.
The wider business.
We’ll talk through what you already handle and where you need help, then agree the services, information and approvals needed to work together.
A FAMILIAR POINT OF CONTACT
Someone who understands your circumstances, explains what is needed and helps you find the next step when questions come up.
CIS ADMINISTRATION
Agree a clear monthly routine.
We discuss verification, payment information and the contractor reporting work you need, with a clear timetable for sharing and approving records.
BOOKKEEPING
Keep payments traceable.
Organised records help connect subcontractor invoices, payments and deductions with the wider business figures.
VAT
Check the treatment of your work.
Tell us about your construction activity and customers. We can discuss the VAT work required, including any questions about the domestic reverse charge.
COMPANY REPORTING
Connect CIS and the year-end.
For a limited company, we can agree accounts and Corporation Tax work alongside the ongoing support. Other structures need their own reporting scope.
Contractor monthly CIS administration is scoped separately from subcontractor annual tax return work. We’ll confirm the tasks, records and payment responsibilities in your agreement.
WORKING WITH TREGGENA
A clear start.
A practical way forward.
We’ll explain the information needed, the work we are handling and what happens next, so you know where you stand.
01
Tell us where you are.
Share your circumstances, the records available and any questions or deadlines you want to discuss.
02
Agree the right support.
We explain the proposed work, responsibilities and fees, then complete the relevant onboarding and checks.
03
Bring the information together.
We provide a tailored checklist and agree how to share records securely, with time to resolve any gaps.
04
Review and take the next step.
We explain the agreed work, obtain the necessary approvals and confirm the actions needed from you.
ADVICE FOR YOUR NEXT QUESTION
A useful
starting point.
Explore the relevant information, then talk to us about what it means for you.