CIS deregistration

Introduction

This schedule sets out the scope of services we will provide.

The purpose of this schedule is to clearly define what is and is not included in the scope of our work.

This schedule should be read in conjunction with our engagement letter and our standard terms of business.

Included work

As part of our agreed services, we will:

  • Confirm your eligibility and reasoning for CIS deregistration
  • Notify HMRC of your intention to deregister from the CIS scheme
  • Complete and submit the necessary forms or online applications
  • Advise you of any final CIS obligations (e.g. final returns or statements)
  • Confirm CIS deregistration has been processed and acknowledged by HMRC

 

Please note: this list is not exhaustive. Any work not specifically listed under "Included work" is deemed outside the scope of this engagement unless we have expressly agreed otherwise in writing.

 

Where additional work is required, we will advise you of the scope, our proposed fee, and obtain your agreement before proceeding.

Excluded work

The following work is outside the scope of this service unless separately agreed in writing:

  • Submission of final CIS monthly returns
  • Advice regarding ongoing subcontractor or contractor relationships post-deregistration
  • Handling HMRC compliance checks, disputes, or appeals
  • Advice on how deregistration may affect other aspects of your tax affairs

 

Please note: this list is not exhaustive. Any work not specifically listed under "Included work" is deemed outside the scope of this engagement unless we have expressly agreed otherwise in writing.

 

Where additional work is required, we will advise you of the scope, our proposed fee, and obtain your agreement before proceeding.

Your responsibilities

You agree to:

  • Inform us of your intention to cease operating under the CIS scheme
  • Ensure that all CIS returns and payments are up to date prior to deregistration
  • Provide all necessary information and authorisations in a timely manner
  • Retain appropriate CIS records for the required statutory period

Our responsibilities

We agree to:

  • Submit the CIS deregistration request to HMRC on your behalf
  • Liaise with HMRC as necessary and update you on the progress
  • Advise on final compliance requirements to close out your CIS obligations
  • Keep your information secure and handle your data in accordance with legal and regulatory requirements