CIS Contractors Tax Returns & Refunds

A CIS tax return is a Self Assessment tax return submitted by construction subcontractors registered under the Construction Industry Scheme. It allows subcontractors to declare income, claim allowable expenses, and potentially receive a CIS tax refund from HM Revenue & Customs.

You must submit a CIS tax return in the UK if you are a self-employed subcontractor in the construction industry and tax is deducted from your payments under the Construction Industry Scheme.

For the 2025/26 tax year (6 April 2025 – 5 April 2026):

• 31 October 2026 – Paper tax return deadline
• 31 January 2027 – Online Self Assessment deadline

Your CIS tax return must be submitted online to HM Revenue & Customs by 31 January 2027 to avoid penalties.

A CIS tax refund is money returned to subcontractors when the tax deducted by contractors is higher than the tax owed after claiming expenses on their CIS Self Assessment tax return.

Under the Construction Industry Scheme contractors deduct:

• 20% from registered subcontractors
• 30% from unregistered subcontractors

These deductions are paid to HM Revenue & Customs as advance tax payments.

Common CIS allowable expenses include:

• Tools and equipment
• Protective clothing and safety gear
• Travel to temporary construction sites
• Fuel and mileage
• Phone bills used for work
• Training related to your trade

These expenses help reduce your tax bill and may increase your CIS tax refund.

To complete your CIS subcontractor tax return, you typically need:

• CIS deduction statements from contractors
• Proof of business expenses
• Bank statements
• National Insurance number
• Your UTR (Unique Taxpayer Reference)

Once your CIS tax return is processed by HM Revenue & Customs, refunds are usually issued within 2–4 weeks, although processing times may vary.

If you miss the Self Assessment deadline, HM Revenue & Customs may charge:

• £100 late filing penalty
• Additional penalties after 3, 6, and 12 months
• Interest on unpaid tax

Yes. Taxeezy helps CIS subcontractors file their CIS tax returns quickly and accurately, ensuring all allowable expenses are claimed to maximise your CIS tax refund.

If you're a construction industry subcontractor under the C.I.S. (Construction Industry Scheme), you may have overpaid tax at source. Don’t worry – Taxeezy is here to help you claim your tax refund quickly and easily.

File your tax return early and let us calculate if you’ve paid too much tax. Our simple process will have you claiming your tax rebate from HMRC in as little as two weeks!

• Quick Tax Rebate: We work quickly to ensure that your tax rebate is processed in just two weeks.
• Maximized Refund: We will ensure that all of your business-related expenses are claimed to maximize your tax refund.
• Affordable Service: All of this for just £130 – with no hidden fees.
• Expert Guidance: Our team of C.I.S. tax specialists are dedicated to providing accurate and efficient services.
• HMRC Compliance: As a recognized HMRC agent and accredited accountant, we make sure your tax return is fully compliant with all regulations.

Register now for free and take the first step in securing your C.I.S. tax rebate. Whether you're new to filing or a seasoned pro, Taxeezy is here to help. Don’t wait – get your tax return filed early and let us help you claim what’s rightfully yours!