CIS Administration

Caroline Streatfield

CIS Administration

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Course Overview 

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.

Schedule 

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Date: 

TBD

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Time: 

TBD

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Duration: 

5 hours

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Price: 

£150+VAT per seat*

*We offer special prices corporate prices for teams of 10+ participants

Training Content

  • 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
    HMRC
  • 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

  

Training Outcome

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

Assessment

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.

Additional Details

Price - 150

Duration - 5

 

Date And Time


 

Location

Online Event
 

Venue

Live Online (Zoom)
 

Event Category

On-Demand

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