CIS Tax Refunds

Reclaim Your Overpaid Tax. Maximise Your Refund.

If You’ve Worked Under CIS, Focus on Claiming Back What’s Rightfully Yours.

If you are a subcontractor in the construction industry, tax has been deducted from your payments at 20% (or 30% if unregistered) under the Construction Industry Scheme (CIS). For the vast majority of subcontractors, this deduction is more than your final tax bill, especially once your legitimate business expenses are factored in.

Our specialist CIS consulting service is designed to reclaim this overpaid tax quickly, accurately, and with minimal stress, transforming a complex annual obligation into a financial benefit.

Let's Talk

24/7 Support: (234) 109-6666

Why Use Professional CIS Refund Consulting?

The flat-rate CIS deduction often fails to account for your personal tax-free allowance and the many expenses you incur to do your job. This is where a significant tax refund opportunity arises.

Expense Maximisation

We identify all legitimate allowable business expenses—travel, tools, materials, insurance, and accommodation—to significantly reduce your taxable profit.

CIS Statement Reconciliation

We collect and reconcile all your CIS deduction statements to verify that the tax withheld by contractors has been correctly reported to HMRC.

Accurate Self-Assessment Filing

We prepare and submit your Self-Assessment Tax Return, ensuring the CIS deductions are fully offset against your final tax liability to calculate the maximum possible refund.

Faster Refund Processing

Properly prepared and compliant claims, managed by an agent, typically pass HMRC checks faster, accelerating the payment of your refund.

Our approach

How We Secure Your Maximum CIS Refund

Through experienced tax consultants who are specialists in the Construction Industry Scheme, we handle all the complexities and communication with HMRC on your behalf, giving you peace of mind.

Documentation Clean-Up

We help you organise or track down all necessary paperwork, including CIS statements and expense receipts, ensuring a fully evidenced and compliant claim.

Tax Liability Optimisation

We correctly apply your Personal Allowance and all relevant reliefs, ensuring your actual tax due is as low as legally possible before claiming back the CIS deductions.

HMRC Communication Management

We handle all correspondence, verification checks, and queries from HMRC related to your CIS claim, saving you time and avoiding costly delays.

Let’s Collaborate with Us!

2220 Plymouth Rd #302
Hopkins, Minnesota(MN), 55305

Call Consulting: (234) 109-6666
Call Cooperate: 234) 244-8888

Frequently Asked Questions

Some frequently asked questions about the service that you may have questions about

Who is eligible for a CIS tax refund?

You are eligible if you are a self-employed subcontractor (sole trader or partnership) in the construction industry who has had tax deducted from your payments under the CIS, and those deductions are greater than your final tax liability once your expenses and personal allowance are accounted for.

How far back can I claim a refund?

You can currently claim a refund for up to four previous tax years. If you haven't claimed for the last few years, we can file all outstanding returns to maximise your total refund.

What kind of expenses can I claim back?

You can claim for costs incurred wholly and exclusively for your work. Common examples include travel/mileage to sites, materials, tools and equipment, protective clothing, public liability insurance, and use of home as an office (phone, stationery, etc.).

How long does the refund process take?

Once your fully compliant Self-Assessment Tax Return is submitted, HMRC typically processes CIS refunds within 2 to 4 weeks. However, complex cases or random security checks can extend this timeline, which we manage on your behalf.

What if I have lost my CIS statements?

We can assist in contacting your contractors to request replacement CIS statements, or, where necessary, communicate with HMRC to verify the deductions they have on record, ensuring you do not miss out on a refund.

I am a Limited Company. Can you still help?

Yes. For Limited Companies, the process involves offsetting the CIS deductions against your monthly or quarterly PAYE liabilities via your Employer Payment Summary (EPS) and claiming the remainder as a direct refund from HMRC. We handle this entire process.

See More And Ask Questions With Us!

JMC Accounts – Strategic process for your profits The most optimal consulting solution.