Construction Industry Scheme: Implementing the Scheme & Employment Status

Our one day Construction Industry Scheme course is designed for employers, contractors and subcontractors who are involved in the construction industry.  This is an ideal course for anyone involved in the Construction Industry Scheme procedures and will look at the issues of making the correct assessment of employment status and the forms that have to be completed by both the employer and the worker.

The course also includes coverage of the day-to-day aspects of the Construction Industry scheme.

Throughout the day, our course leader will help and support each delegate and will be able to answer any questions that may arise.
 

At the end of the course each delegate will:

• have an overview of the Construction Industry Scheme
• understand the importance of compliance and be aware of the records that must be kept

This Training Course is ideal for:

• anyone with little or no experience of current CIS provisions
• payroll, finance staff and anyone involved in the CIS scheme
• anyone providing absence cover

Course Content

• Defining construction operations, contracts, contractors and subcontractors 
• Contract and non-contract payments
• Tax deduction procedures and rates
• Penalties
• Booklets and forms
• Determining employment status
• Long and short term engagements
• Business test 
• Compliance test 
• Turnover test 
• Making an application for CIS registration
• Businesses not resident in the UK 
• Public bodies eg: Local Authorites
• Compliance for paying subcontractors with and without the deduction of tax
• Overview of the monthly return
• Payment rules
• Offsetting deductions against liabilities
• Disputes and errors
• Monthly and quarterly reporting 
• The monthly return 
• CIS300 monthly return to HMRC 
• Monthly payment and deduction statement to subcontractor 
• Records

Dates and Venues:

• London - 23rd May 2013, RIBA Venue, Portland Place
• London - 26th September 2013, RIBA Venue, Portland Place

Cost:

£315 + VAT.  We offer a 10% discount for any second or subsequent delegates who book and attend the same course on the same day.

To book a place on the Construction Industry Scheme course simply complete the form below.

• Critical Updates, Issue 47, May 201323/05/2013
• Critical Updates, Issue 46, April 201324/04/2013
• Critical Updates, Issue 45, March 201320/03/2013
• Critical Updates, Issue 44, February 201327/02/2013