CIS
Both Sides of CIS Bundle 2026/27
A small firm can be on both sides of CIS at once. A bigger contractor takes CIS off what they pay you, and you take CIS off the subbies you pay. This bundle covers both, for the 2026/27 tax year.
Who it's for
- Small building firms that are paid under CIS and also pay subcontractors.
What's included
- Subcontractor tracker: log what you are paid with labour and materials split, the CIS taken off, your expenses and mileage, and see an estimate of your refund or tax bill.
- Contractor tracker: your subcontractors, verifications, deductions on labour only, the monthly return totals and deduction statements.
- Mileage and Expenses Log Lite: a simple log at HMRC's 55p and 25p rates.
Works in Excel, Google Sheets and LibreOffice. No macros. £29.98 if you buy the two trackers separately.
Free calculator
Want a quick figure first? No sign up.
CIS tax refund estimatorFor subcontractors. Estimate your CIS refund or tax bill for 2025/26 or 2026/27, and see which Self Assessment boxes the figures go in.CIS deduction calculatorFor contractors and subcontractors. Check what should come off an invoice at 20%, 30% or gross: labour only, with materials and VAT left out.
Both sides of CIS bundle: £21.99 on Gumroad
Estimate, not tax advice. Not HMRC filing software.
More templates
- CIS subcontractor tracker £14.99
- CIS contractor tracker £14.99
- Mileage and expenses log Lite Free, pay what you want (£0+)
- Executor and probate tracker £19.99
- Gifts and IHT 7 year tracker £12.99
- Freelancer time, invoice and late payment tracker £14.99
- Sales dashboard and VAT threshold watch £12.99