This course provides the knowledge and expertise required to administer the UK construction industry scheme. It also examines the important compliance issues within the construction industry and the impact of recent legislation.
£150+VAT per seat*
*We offer special prices corporate prices for teams of 10+ participants
- Module 1. Introduction to the construction industry scheme
Which businesses fall under CIS , role of the contractor and
subcontractor, registration with HMRC.Introduction to Kevin
Simpson and Standen Building Company Ltd case studies.
- Module 2. Status and verification
Employee vs subcontractor , Gross status , verification with
- Module 3. Deductions and Returns
Labour and materials , CIS Returns and certificates.
Claiming CIS suffered on tax returns.
- Module 4.Domestic Reverse charge For VAT
Overview ,compliance and Impact on cashflow
- Module 5. IR35
Overview, compliance and impact on contractors
Through case studies, learners will be able to understand how the roles of contractor and subcontractor operate within a business scenario and the importance of compliance with HMRC
Mini-quizzes at the end of each module
Who is Caroline Streatfield?
Caroline Streatfield is a qualified Bookkeeper with over 20 years of experience in the industry, leading a team with a portfolio of around 200 clients and a director of C S Bookkeeping Ltd. offering a full range of bookkeeping services as well as training courses. After leaving the Inland Revenue Office in 1999, she had been working as an independent bookkeeper until establishing her own bookkeeping firm.
She holds a Diploma of the Institute of Certified Bookkeepers, is a QuickBooks Pro Advisor and a Xero Certified Advisor.
Price - 150
Duration - 5