IR CIS
Inland Revenue Construction Industry Scheme Downloads
The HM Revenue & Customs is changing the current Construction Industry Scheme in April 2007. There will be significant changes to the existing scheme including the provision for filing of returns electronically by EDI and over the Internet using XML.
This page has been set up to keep members up to date with the process that is currently underway. Dennis Keeling sits on the CIRIP, Construction Industry Reform Implementation Panel, and he would be happy to put forward any issues you may have.
HMRC has developed a web-site for software developers where they can download all of the technical information about the scheme: http://www.hmrc.gov.uk/ebu/cis-reform.htm
IR CIS Reform
BASDA CIS White Paper - 2nd Edition
Published February 2007 - HMRC’s reform of the Construction Industry Scheme (CIS) – the implications on IT Systems.
BASDA CIS White Paper - 1st Edition
Published October 2006 - HMRC's reform of the Construction Industry Scheme (CIS) - the implications on IT systems
HMRC Trading Names Meeting Minutes
Meeting with HMRC in Feb 2006 to discuss outstanding issues of Trading Names and verification data requirements
HMRC Memorandum of Understanding
2nd version of HMRC Memorandum of Undertsanding between HMRC and the Industry.
Minutes of CIRIP Meeting - 2/9/05
Minutes of the important CIRIP meeting where HMRC reported back on all the changes requested by the Industry
TAX TREATMENT QUALIFICATION RULES
HMRC Tax Treatment Qualification Rules - updated 8/05.
Response from HMRC re. delay to introduction of CIS
Doug Tweddle, Director of Compliance, HMRC - reply to the Construction Industry's proposal to delay the introduction of CIS.
BASDA Technical Workshop - Overview
Dennis Keeling's presentation at the Technical Workshop - June 2005
BASDA Technical Workshop - System design
Steve Baker's presentation on integration with XML - June 2005
BASDA Technical Workshop - HMRC CIS Overview
Paul Martin's presentation on the requirements for CIS - June 2005
BASDA Technical Workshop - Gateway Messages
Andy Greener's presentation on the uploading of messages to the Government Gateway - June 2005
HMRC Software Vendor Survey for CIS
HMRC vendor survey - june 2005
CIS - Draft Notices - 06 05
Complete pack of Notices for reform of CIS
CIS - Developer Pack of XML messages 06 05
Developers pack of XML messages and business rules
CIS Post Implementation Guidance
April 05 - Vinall report on the HMRC Guidance to Agents, Contractors and Sub-Contractors
Valid UTR Algorithm
EBU has in confidence released the algorithm for validating UTR's for the reform of the Construction Industry Scheme CIS
IR CIS - Minutes of Software Workshop
Minutes of the Software Developers Workshop meeting held in February.
IR CIS - Software Workshop slides
Feb 05 - Slides use at the workshop for Software Developers held by IR in February
IR Q&A at the CIS Software Developers Meeting
IR's minutes of the CIS Software Developers Meeting held on 16th February - including all of its replies to the many questions asked.
Method of submitting XML messages to IR
Andy Greener's presentation at the CIS Software Workshop - outlining the means of submitting XML messages to the Government Gateway.