This video walks through how to enable CIS in a company, submitting deductions and setting up subcontractors.
Enabling CIS in a company
Covers the importance of turning on the CIS module when setting up a company so that CIS submissions and features become active in the system.
How CIS submissions work
Explains the two types of CIS submissions (CIS300 and EPS), when they are sent, and what information they contain. Also, submissions depend on periods being finalised and the CIS module being enabled.
Auto‑run and auto‑EPS
Describes optional automation features that allow the system to automatically run payroll and send EPS submissions when required.
CIS deductions suffered
Explains how CIS suffered figures are handled in Paycircle — including year‑to‑date values and period-specific deductions that contribute to EPS reporting.
Updating CIS figures after payroll
Clarifies that CIS information can still be submitted after payroll is run, as long as it’s done before the HMRC deadline for that tax month.
Setting up CIS subcontractors
Explains the process of adding subcontractors, the types of subcontractor businesses, and what identifying information is required for CIS processing.
Verifying subcontractors
Covers the need to verify subcontractors with HMRC, how long verification lasts, and the applicable deduction rates (standard or higher).