Construction Industry Scheme - Refresher and Key Issues

Objectives

This webinar will refresh attendees’ knowledge on the Construction Industry Scheme (CIS) with particular focus on known areas of compliance with HMRC. This will support compliance with the regime and enable issues to be identified and resolved.

Key topics

• The key definitions within CIS and an overview of the regime
• Managing areas where compliance issues arise including identification of construction operations and managing information flow to ensure correct deductions are made
• Dealing with and resolving HMRC enquiries including Reg 9 issues and penalties

Who should attend

Partners and managers in practice who are dealing with CIS clients and need to be aware of risks arising.