Once again the practice uses BrightPay Payroll Manager to process their clients monthly CIS Returns.
The CIS300 is uploaded securely to HMRC via an encrypted link.
Payment Deduction Statements are then emailed directly to the Sub-Contractor with password protection either provided by us, or changed to a more personal password provided by the Sub-Contractor.
Clients are then emailed proof of filing, along with a link to HMRC Payment Information, and reminded of how much and when the payment is due.
