The Tax Consultant
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CIS · 2026/27

CIS deductions, net of HMRC.

Pop in a contractor's invoice. We split out the labour, the materials, and the CIS deducted at source — and we show you roughly how much of that will come back when we file your year-end return.

CIS status
You'll be paid
£2,520
Gross invoice £3,000 · CIS deducted £480 (20% × labour)
Labour
£2,400
Materials (no CIS)
£600
VAT @ 0%
£0
Gross invoice
£3,000
CIS deducted
£480
Net paid to you
£2,520
Year-end estimate
If this is a typical week, annualised CIS deductions ≈ £24,000. Tax + Class 4 NI on £32,000 profit ≈ £5,052.
Likely refund: £18,948

Rough indication — based on a fictional 50 week year and your stated profit. Material splits, mixed contracts and verifications can change the figure meaningfully. We'll calculate precisely when we file.

We chase your CIS refund — typically £3–6k.

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