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Construction Industry Scheme

Chartered Institute of Payroll Professionals
Course summary
0.5 days
267 GBP excl. VAT
Open / Scheduled
Next available date: 13/01/2020 09:30 - Leeds
Course Dates
Leeds
13/01/2020 09:30 
267 GBP
Cardiff
20/01/2020 09:30 
267 GBP
Manchester
12/02/2020 09:30 
267 GBP

Course description

Construction industry scheme - half day classroom course - CIPP

During the half-day session, you will learn what work falls within the scope of CIS, the definitions of contractors, deemed contractors and subcontractors and how each should be registered with HMRC. The requirements for obtaining gross payment status, calculating payments due to subcontractors and completing the CIS300 return are also explained in detail.

Also covered are the penalties issued for not operating CIS correctly, the offsetting of CIS deductions and an overview of the principles of employment status and its applications within CIS processing.

On completion, delegates should be able to:

  • Know their responsibilities to both the worker and HMRC
  • Fully understand the importance of measuring employment status
  • Understand the registration process and how to deal with unregistered workers
  • Appreciate their monthly responsibilities
  • Acknowledge the risk of HMRC fines and penalties

Suitability - Who should attend?

Payroll managers and supervisors who work for agencies or companies that are connected to the construction industry, and are responsible for processing and reporting CIS payments.

Outcome / Qualification etc.

During the half-day session, you will learn what work falls within the scope of CIS, the definitions of contractors, deemed contractors and subcontractors and how each should be registered with HMRC. The requirements for obtaining gross payment status, calculating payments due to subcontractors and completing the CIS300 return are also explained in detail.

Also covered are the penalties issued for not operating CIS correctly, the offsetting of CIS deductions and an overview of the principles of employment status and its applications within CIS processing.

On completion, delegates should be able to:

  • Know their responsibilities to both the worker and HMRC
  • Fully understand the importance of measuring employment status
  • Understand the registration process and how to deal with unregistered workers
  • Appreciate their monthly responsibilities
  • Acknowledge the risk of HMRC fines and penalties

Training Course Content

  • Overview of the CIS scheme
    • Defining contractors & subcontractors
    • Distinguishing between mainstream and deemed contractors
    • Classifying work that falls inside and outside of the scope of CIS
    • Identifying the three deduction rates applicable for CIS payments
  • CIS Registration & Verification Process
    • Summarising the registration process for contractors
    • Summarising the registration process for subcontractors
    • Outlining the process for applying for gross payment status
    • Explaining the verification process for subcontractors
  • Completing CIS Returns
    • Overview of CIS300 Returns
    • Calculating amounts liable to CIS deductions
    • Identifying payment methods & deadlines to HMRC for CIS deductions & returns
  • CIS Record-keeping requirements
    • Identifying CIS records required & appropriate timescales
    • Summarising the penalty regime in place for CIS compliance
  • Overview of employment status
    • Appreciating the relevance of employment status for CIS operations
    • Overview of the factors affecting employment status
    • Identifying types of employment intermediaries
    • Overview of the impact of off-payroll working rules for CIS

Expenses

The course fee is as follows:

For CIPP members: £240.30 + VAT

For non-members: £267.00 + VAT

About provider

CIPP

The Chartered Institute of Payroll Professionals (CIPP)

Established in 1980 as an official industry body, the Chartered Institute of Payroll Professionals (CIPP) is the Chartered membership body for payroll and pensions professionals in the UK and currently has in excess of 10,000 members enjoying a range of benefits. Its education...


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Contact info

Chartered Institute of Payroll Professionals

Goldfinger House
245 Cranmore Boulevard, Shirley
B90 4ZL Solihull

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www.cipp.org.uk


Reviews

Average rating 5

Based on 1 reviews

Jill Wernham
(5)
This was good and interactive session with everyone contributing something
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Reviews
Course rating
(5.0)
Based on 1 reviews
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