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CIS Subcontractor Tracker

Deductions suffered, ready to reclaim.

For subcontractors: logs every payment and certificate, totals the CIS deducted across the year, and produces the figure to set against your tax or reclaim.

What's in it

  • Payment and deduction statement log
  • 20% and 30% rates
  • Materials exclusion
  • Annual reclaim total

Formats

Microsoft Excel

An .xlsx file you download and keep. Works in Excel 2016 and later, and in Numbers and LibreOffice.

Google Sheets

Import the .xlsx into Google Sheets — a native Sheets version of this one is on the way.

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