1. We email you at the end of the tax month to see what CIS is to be processed for your subcontactors.
2. We process the payments and deductions, then file the CIS 300 Monthly Return on your behalf.
3. Then we produce the payments and deductions statements and email to you and your subcontractors.
At Payroll Services for Business NI Ltd, we are committed to providing exceptional customer service and support to all our CIS Contractor providers.
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