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Post Info TOPIC: CIS scheme
Cheshire


Master Book-keeper

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Posts: 8646
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CIS scheme
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Can you run a CIS without PAYE references? 

I thought not, but an ex client has been fined for not sending CIS returns, even though PAYE was cancelled (and if I recall correctly the CIS was cancelled at same time)

Want to get my facts straight before I batter someone at HMRC with a big club!!!



__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Bucks Bodger


Senior Member

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Posts: 206
Date:
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Joanne

You certainly can run CIS without running a PAYE scheme (the Revenue call it XP SubContractors only),
but you still need a PAYE reference number.

Suggest you call the EMployer Helpline ...

Eunice

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Eunice Cubbage
Cheshire


Master Book-keeper

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Posts: 8646
Date:
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Oh thanks Eunice. Im taking it then that you would know it was via an XP SubContractors scheme.

Wouldnt mind but I phoned HMRC last year about cancelling both - they took the details over the phone and said I didnt need to file the cessation via RTI, but I did anyway just to be sure! Now the client has £2k in fines!!!!!!!!!!!!!!

__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
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