B342 Updated CIS Deductions & Timesheets

Hi All,

It has come to our attention that we have been incorrectly deducting CIS - only deducting CIS from the labour element of your payments.

As you may know, previously we have been deducting CIS from your shift element amount only and we had not been deducting CIS from any travel or hotel charges included within your invoices.

We have recently had information from HMRC which states that CIS deductions should apply to any part of the payment that is for subsistence and travel expenses. This also includes any hotel charges.

We will not be backdating any CIS deductions but as of the Friday 27th September 2024 payment run, CIS will be deducted from all parts of your payments if your invoices include charges for hotels and travel.

We have also removed the ability to complete electronic timesheets, you will need to complete a paper copy and get this signed on-site. We have had to revert back to this due to customer complaints.

Should you have any questions or queries regarding this please contact myself or the resourcing manager, Thank You.

B342 CIS Deductions

Acknowledgement Slip

Date *

Date

First Name *

First Name

Surname *

Surname

Phone Number *

Phone Number

E Mail Address *

Email Address

Company Division *

Company Division

Do You Have Any Questions? *

YES

NO

You Indicated That You Have Questions, Please Let us Know What they Are *

Acknowledgement *

Acknowledgement

You Indicated That You Did Not Understand The Briefing, Please Let Us Know Why So We Can Clarify It For You *

Signature *

If you are human, leave this field blank.