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Help · Money

For UK contractors: record subcontractors' CIS status, work out deductions on payments, prepare the monthly return figures, and handle VAT under the construction domestic reverse charge.

[Draft]

Draft: this article is still being written. The outline below is accurate to how Konverge works today, but the step-by-step detail is not finished. For help with this now, email support.

Who can do it
Owners, admins and people with the Finance area and See money figures.
Where
Web (Finance → CIS)
Status
Draft
On this page
  1. 01What this article will cover
  2. 02In the meantime

This article is still being written. Here is what it will cover, so you know what Konverge does today.

What this article will cover

  • Setting a subcontractor’s CIS status (gross, net or unmatched) and verification number.
  • How the deduction is worked out on a payment to a subcontractor.
  • The monthly return: what Konverge prepares, and filing it with HMRC yourself.
  • Payment and deduction statements for subcontractors.
  • The domestic reverse charge: which bills it applies to and how VAT is shown.
  • What to check with your accountant.

In the meantime

On the web, open Finance → CIS. Konverge prepares the figures; filing the return with HMRC stays with you or your accountant.

If you need a hand now, email support@getkonverge.com and we’ll walk you through it.

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Email us and say which company and project, what you expected and what happened. A screenshot helps. We reply by the next business day, UK time. Never send us a sign-in code.