Who This Is For
- CIS subcontractors with missing monthly statements
- Builders whose contractor changed payroll process
- Clients with deductions shown in bank receipts but no statements
- Subcontractors preparing a delayed CIS refund claim
CIS Answer Page
If CIS deductions were taken but statements are missing, do not guess totals. Rebuild evidence first, then file with matched figures.
You can still recover the position, but you need a clean evidence trail: invoices, bank receipts, contractor records and month-by-month deduction mapping.
You can proceed if figures are backed by strong evidence, but missing statements increase query risk.
The contractor that made deductions is expected to provide payment and deduction details.
Not automatically, but unsupported totals commonly trigger delays or follow-up checks.
Bank entries help, but pair them with invoices and contractor confirmations where possible.
Older periods can still be reviewed, but action should be taken early to avoid evidence gaps.
Yes. CIS evidence rebuilds are a core service across Coggeshall, Colchester and nearby towns.
No. Start reconciliation now and track each outstanding statement request in writing.
Use the CIS refund estimator, then book a review to validate your evidence before filing.
Follow the high-priority CIS route from cleanup to filing stability.