Services

Specialist CIS Accounting
for North East Contractors

Take the stress out of CIS compliance. From verifying subcontractors to monthly return submissions, we provide expert support for construction businesses in Sunderland, Durham, and throughout the North East.

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CIS accounting for contractors

If you work with subcontractors, CIS can quickly become more than a monthly admin task. We help contractors stay on top of verification, deduction statements, monthly returns and HMRC deadlines, with clear support from a North East accounting team.

For a clearer breakdown of when contractors need extra support, read our guide on whether contractors need a CIS accountant.

CIS accounting for contractors
5.0
Gary G profile picture
Gary G
2 years ago
I recently set up a limited company and LSC have been fantastic. They’ve always made time to answer my questions, no matter how silly they are. They have been extremely patient and always quick to respond to any queries I have. They have helped me understand my finances and tax implications. Would highly recommend to others, especially start ups like myself.
Abbey P. profile picture
Abbey P.
3 years ago
Can't recommend Lorraine at LSC enough, went into the shop knowing nothing about tax returns being so sceptical about starting my own business but with her knowledge and support, it's now something I'm capable of doing knowing I have a great accountant to go to.
Highly recommend, she was professional and very knowledgeable.
Massive thanks ⭐️⭐️⭐️⭐️⭐️
louis W. profile picture
louis W.
5 years ago
Best Accountant’s around. After numerous attempts of trying to find an accountant Lorraine and her team picked up the slack, helped me along the way and proved why they’re the best in the business.
Rie P. profile picture
Rie P.
5 years ago
Lorraine's advice is invaluable. As a new business I didn't have a clue where to start.
Straight forward and sound advice and support put me on the right track, and reduced my worries.
I 100% recommend LSC Accounting.
Sam P. profile picture
Sam P.
5 years ago
Date: Friday, 11 June 2021

To Whom It May Concern
Testimonial for LSC Accounting Limited

LSC Accounting Limited is an outstanding accountancy firm.

I know how to drive a calculator and park an invoice, but I was lost when it turned out my first accountant did not know how to read a map (gave wrong advice but that did not go with the analogy).

LSC Accounting helped sort out multiple payment issues, tax miscalculations and an incorrect furlough application moments before the deadline. Lorraine made time for me when I didn’t know what to do and gave professional advice in a timely manner.

Being inexperienced/newly self-employed, Lorraine took the time to help me through my first self-assessment and my first company accountants’ submission, and I feel like I am back in the driving seat.

Since then, the LSC team (Sean) has helped me with my first members of staff setting up PAYE and pensions.

I would have no hesitation recommending Lorraine of LSC Accounting Limited to anyone for any accounting needs.

Thank you, Lorraine
Yours Sincerely
Sam Piplica
Sam Piplica BSc (Hons) MRICS MFPWS
On behalf of
Sam Piplica Surveying Limited
Gav G. profile picture
Gav G.
6 years ago
Best accountants we've used and they're advice and tips are spot on.

CIS accounting for contractors

What is included in our CIS service?

The Construction Industry Scheme (CIS) can quickly become time consuming if you work with subcontractors. From verifying subcontractors to calculating deductions and submitting monthly returns, there are strict HMRC rules to follow.

At LSC Accounting, we help contractors stay compliant by managing the process clearly and accurately. You will know what has been submitted, what needs to be paid and what happens next.

Subcontractor Verification

We handle the verification of all new subcontractors with HMRC to ensure you apply the correct tax deduction rates from day one.

Monthly CIS Returns

Accurate calculation and timely submission of your monthly CIS returns, ensuring you never miss a deadline or face avoidable HMRC penalties.

Payment & Deduction

We provide professional payment statements for your subcontractors, clearly detailing gross amounts and tax withheld for their records.

Year-End Tax Recovery

For subcontractors, we assist in offsetting CIS deductions against other tax liabilities or claiming year-end refunds from HMRC.

The Goal: Seamless Compliance, Protected Cash Flow

The aim of our CIS service is to ensure your construction business remains fully compliant with HMRC’s strict regulations without creating an administrative burden for you. By combining North East local expertise with a deep understanding of the UK construction sector, we help you protect your cash flow and focus on the job site.

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CIS support for contractors and subcontractors

Managing CIS correctly becomes more important as your subcontractor network grows. Mistakes with verification, deduction rates or monthly returns can create unnecessary stress and lead to HMRC penalties.

We make sure your CIS process is accurate, organised and easy to follow. Whether you are a contractor paying subcontractors or a subcontractor needing help with deductions, we provide clear support that keeps everything on track.

How It Works

  • We set up your CIS scheme correctly with HMRC
  • You provide subcontractor details and payment information
  • We verify subcontractors and calculate deductions
  • Monthly returns are prepared and submitted
  • Deduction statements are issued to subcontractors
  • You receive clear updates and reminders each month

Why choose LSC for CIS

CIS rules can be easy to get wrong if records are not kept properly. We give you a clear monthly process, accurate deduction calculations and practical support whenever subcontractors or payment details change.

  • Trade-Specific Expertise: We understand the unique challenges of the North East construction industry and provide advice tailored to your trade.

  • HMRC Agent Representation: We act as your authorised agent, dealing directly with HMRC on all CIS-related queries and disputes.

  • Digital Integration: We link your CIS processes with cloud accounting tools like Xero or QuickBooks for real-time visibility of your tax liabilities.

Optional add-ons

  • Support with HMRC enquiries or compliance checks
  • Help applying for or maintaining gross payment status
  • Backdating and correcting missed CIS returns
  • Integration with your bookkeeping or accounts

Need help managing CIS?

Book a free call and get a clear, fixed-fee plan for your CIS obligations.

FAQ

Straight answers about CIS with LSC

Clear, quick answers to the questions we hear most from North East businesses. If you do not see your question here, get in touch.

Yes. If you pay subcontractors for construction work, you must register as a contractor with HMRC before making payments.

When are CIS returns due?

CIS returns must be submitted monthly. We ensure everything is prepared and filed on time to avoid penalties.

A deduction statement shows how much has been deducted from a subcontractor’s payment. We prepare and issue these each month as required.

Yes. If you have fallen behind, we can help bring your records up to date, submit any outstanding returns and deal with HMRC where needed.

Gross payment status allows subcontractors to be paid without deductions. We can help with applications and advise if you are eligible.