CIS Repayment & Rebate Claims: Recover Every Pound of Overpaid CIS Tax

CIS deductions are withheld at source regardless of your actual tax liability, which means many subcontractors are owed a refund once expenses and allowances are properly accounted for. We reconcile every deduction statement against your real tax position and file promptly so your rebate lands as early as possible.

  • CIS Refund Specialists
  • Fast, Accurate Rebate Claims

£3.1m+

CIS Recovered

100 %

HMRC & MTD Ready

50+

Five-Star Reviews

Construction

Tax EXPERTS

Fixed Fee

No hidden charges

HMRC Compliance

Who We Are

Accountants who chase your CIS refund, not just file for it

Most subcontractors have 20% withheld from every labour payment, but their actual tax and National Insurance liability, once allowable expenses are deducted, is often lower. We reconcile every deduction statement you’ve received against your real income and expenses, then file your claim the moment it’s due rather than waiting for HMRC’s own timetable.

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Deduction statement reconciliation against actual tax liability

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Early filing to accelerate refund timing within the tax year

Filing Early, Recovering Fast

The earlier we file, the earlier your refund arrives

CIS refunds are only processed once your Self Assessment is submitted and HMRC has verified the figures against your deduction statements, so a claim filed in April is generally paid far sooner than one filed in January. We prepare your return as soon as the tax year closes and your records are ready, rather than waiting until the filing deadline approaches.

100%

CIS Compliance Rate

Maximising Your Rebate

Claim every allowable expense before we calculate your refund

Tools, travel between sites, protective equipment, and subsistence are among the most commonly under-claimed expenses by subcontractors filing on their own, and each one directly increases the size of a legitimate refund. On a subcontractor billing £60,000 a year, correctly claimed expenses and allowances can turn a five-figure CIS deduction into a meaningful cash refund.

We review your full expense position before submitting any claim, ensuring nothing allowable is left unclaimed and your rebate reflects your genuine tax position.

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Full expense and allowance review before every claim is filed

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Deduction statements matched against contractor records to catch discrepancies

Common Pain Points

What Slows Down or Shrinks a CIS Refund

Refund delays and under-claims are almost always avoidable with the right processes in place.

Missing or Incorrect Deduction Statements

Contractors don’t always issue statements on time, and rate errors can go unnoticed for months, distorting your true refund position.

Under-Claimed Allowable Expenses

Tools, travel, PPE, and subsistence are routinely under-claimed, leaving refunds smaller than they should be

Late Filing Delaying Cash Flow

 Refunds only arrive after Self Assessment is submitted and processed, so late filing means late cash regardless of how large the refund actually is.

Deduction Statements Not Reconciled Against Income

Without matching every statement to actual payments received, discrepancies between what was deducted and what was declared can trigger HMRC queries.

Cash Flow Gaps Between Deduction and Refund

With tax withheld monthly but refunds only processed after the tax year ends, subcontractors can face a squeeze even while profitable on paper.

Free Consultation

Let’s talk about your construction accounting challenges

Book a 30-minute call with our specialist accountant for construction business. We’ll look at how your business is set up and flag quick wins you can act on straight away.

  • CIS and VAT reverse charge handled correctly
  • Deep expertise in contractor, subcontractor tax rules
  • Forward-looking advice, not just year-end filing
  • Transparent fixed fees, no surprises
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Our Services

Complete CIS Repayment and Rebate Support

From reconciliation through to refund, we manage the full claims process on your behalf.

Deduction Statement Reconciliation

We match every statement you’ve received against your actual income to identify your true refund position.

 

Expense & Allowance Maximisation

We identify tools, mileage, protective clothing, and other allowable costs frequently missed on self-filed returns.

Self Assessment Preparation & Filing

We prepare and file promptly once the tax year closes, so your claim enters HMRC’s system as early as possible.

Refund Tracking & Follow-Up

We monitor claim progress with HMRC and chase delays rather than waiting passively for payment.

Historical Claim Reviews

We review prior years for missed refunds where deductions were overpaid but never fully reclaimed.

 

HMRC Query Handling

We respond directly to any HMRC queries or verification requests relating to your refund claim.

A Simple, Fast Onboarding Process

Four stages from enquiry to full onboarding

Moving to a new accountant mid-contract feels risky, so we have built a process designed to protect your CIS records, VAT position and ongoing site work throughout.

Initial Consultation

A free 30-minute call to walk through your current contracts, subcontractor arrangements and any outstanding CIS or VAT issues.

Custom Fee Proposal

Within 48 hours, you receive a fixed-fee proposal built around your actual contract volume and subcontractor headcount, not a generic package.

Coordinated Transition

We contact your current accountant directly to transfer CIS records, VAT history and working papers without any gaps in compliance.

Continued Support

Once onboarded, our accountant remains your single point of contact for every contract, HMRC query and financial decision going forward.

Client Stories

Real feedback from real construction businesses

Over 60 verified five-star reviews from subcontractors, contractors and developers across the UK.

★★★★★

“I’d been under-claiming CIS repayments for two years without realising it. They found and recovered £14,000 within weeks of taking us on. Nobody had ever explained the scheme to me this clearly before.”

Gary Mitchell

Subcontractor · Leeds

★★★★★

“We had no real idea which contracts were making money until they built us a proper job-costing system. Now we price the next tender based on actual data, not guesswork.”

Karen & Tom Whitfield

Groundworks Contractors · Bristol

★★★★★

“Every site brings its own VAT and SDLT questions, and they have never once been slow to answer. Switching from our old firm was the easiest financial decision we have made in years.”

Daniel Osei

Construction Developer · Manchester

Why Choose US

Why choose Construction Tax Accountants

Dedicated Accountant

Your dedicated accountant already knows your subcontractor list, your live contracts and your VAT position, so every call picks up exactly where the last one left off.

ACCA Qualified Team

Registered as Chartered Certified Accountants, providing you with expert advice you can rely on and trust completely.

Transparent Fixed Fees

You will never receive an unexpected invoice. All fees are fixed, all-inclusive and agreed upfront, with no hourly rates and no extra charges for additional advice or HMRC queries.

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Repayments Chased, Not Just Filed

We do not wait for HMRC to process your CIS repayment in its own time. We track every claim and follow up until it is paid.

Cloud Systems Built for Site-Based Businesses

We work across Xero, QuickBooks and FreeAgent, integrated with CIS and job-costing tools so your figures are accurate whether you are in the office or on site.

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Beyond the Numbers

We connect clients with invoice-finance providers, contractor-insurance brokers and CITB levy specialists as part of the relationship, not as an upsell.

FAQS

Commonly Asked Questions about CIS Repayment & Rebate Claims
Will I definitely get a CIS refund?
Not automatically, it depends on whether your total CIS deductions exceed your actual tax and National Insurance liability once expenses are accounted for, but most subcontractors are due something back.
How long does a CIS refund take?

Timing depends on when your Self Assessment is filed and HMRC’s processing volumes; filing early in the tax year generally produces the fastest turnaround.

What expenses can reduce my tax and increase my refund?

Tools, protective equipment, travel between temporary workplaces, subsistence, and use-of-home costs are commonly allowable and frequently under-claimed.

Can I claim a refund for previous tax years?

Yes, in most cases going back up to four years, if the original deductions were not fully reclaimed at the time.

What if my deduction statements don't match what I actually received?

We reconcile every statement against your bank records and contractor confirmations to resolve discrepancies before filing.

Do materials count towards my CIS refund calculation?

No. CIS deductions apply to labour only, so materials costs are excluded from the deduction calculation from the outset.

Why choose Construction Tax Accountants for CIS refunds?

We specialise exclusively in CIS reconciliation and refunds, so claims are maximised and filed early rather than left to HMRC’s own timetable.

Still have questions?

Our construction accountants are ready to answer any questions about your specific tax situation  with no obligation for an initial conversation.

  • Mon–Fri, 9am–5:30pm

 

Book Free Consultation