CIS forms and factsheets
This guide provides links to some of the forms and factsheets that you might find useful if you work under the Construction Industry Scheme as a contractor, subcontractor or agent. Most of the paperwork you will encounter under CIS can be completed online but if you are a subcontractor, you will currently not be able to register for CIS online. This service is coming soon.
Forms
CIS40 Individual's repayment
claim form (PDF 107K)
Subcontractors can use this form to claim repayment of deductions made
during the tax year to 5 April 2009.
CIS41 Partner's repayment
claim form (PDF 133K)
Subcontractors can use this form to claim repayment of deductions made
during the tax year to 5 April 2009 if you are a partnership.
CIS301 CIS subcontractors
- individual registration for payment under deduction (PDF 109K)
Use this form if you are an individual and want to register for payments
that have tax deducted before you receive them.
CIS302 CIS subcontractors
- individual registration for gross payment (PDF 147K)
Use this form if you are an individual and want to register as a subcontractor
for gross payment.
CIS304 Register subcontractor/contractor
- partnership (PDF 139K)
Use this form if you are a partnership and want to register as a subcontractor
in the construction industry.
CIS305
CIS Company registration (PDF 166K)
Use this form if you are a Company Secretary and want to register a
company as a subcontractor in the construction industry.
CIS132 Construction
Industry Scheme Record of amounts set-off (PDF 56K)
Subcontractors can use this form to record deductions set off against
tax/National Insurance contributions (NICs).
CIS324
Partnership - authorisation of disclosure (PDF 41K)
Use this form to authorise HMRC to disclose details of gross payment
status to the registering partner in your subcontractor partnership
business.
CIS325 Company - authorisation
of disclosure (PDF 51K)
Use this form if you are a director/beneficial shareholder of a subcontractor
company who wishes to authorise HMRC to disclose payment details relating
to gross payment status to the company secretary.
Factsheets
CIS300 Guide
to filling in CIS contractor's monthly return (PDF 127K)
Contractors can use this factsheet if they need help filling in their
monthly returns.
CIS349 Are your workers
employed or self-employed? - Advice for contractors (CR130) (PDF 61K)
Contractors can use this factsheet to learn more about the employment
status of their staff.
