CIS Yearly Set Off Statement Template

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Description

This template is for UK company CIS subcontractors. Companies that have CIS deductions taken from their income as subcontractors can set these off against their
tax/National Insurance contributions or CIS payments as Contractor.
There is a lot of formulas in the Excel template, so you need to only fill in payroll information and CIS deductions and the rest is automatically calculated.

The template is made according HM Revenue recommendations and lastly updated in April 2020.

You can choose document format as follows:
MS Excel 2007 Onward – size: 26 KB;
PDF – size: 52 KB.

Additional information

Spreadsheet

MS Excel 2007 Onward, PDF