Subcontractors’ Tax

Subcontractors’ tax compliance is an increasingly important facet of the tax regime in the construction industry Relevant Contracts Tax (RCT).
We have experience in dealing with tax administration in the construction industry. Our services include:

• Registration as a principal contractor
• Initial administration (cards etc)
• C2 applications
• Preparation and submission of monthly / annual returns
• Monthly review of transactions to check compliance with tax rules
• Preparation of the formal tax records re payment and tax deducted
• Preparation of payment certificates
• Applications for interim tax refunds
• Advice regarding payment and application of subcontractors’ tax
• Advice in determining if a new worker is employed or self employed
• Advice to minimise revenue audit or investigation problems