Bamph1 said:
“
Hi
My client is CIS registered and has just done some sub contract work for a contractor who believe they are CIS exempt and hold an exemption certificate.
I still have a little checking to do, but if this is correct, should we not be showing CIS on the invoice we send to them?
Thanks
Sam
”
I suspect that the contractor is exempt from being a sub-contractor. Not exempt from being a contractor that needs to account for CIS.
Check the exemption certificate.
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