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CIS Documents

The electronic link provided by the EBU supports the exchange of the following taxation documents:

CIS Transactions Direction Description
CIS300 Contractor to HMRC This message provides a complete return of all payments made in the preceding tax month to all subcontractors within a CIS Scheme.
CISREQ Contractor to HMRC The CISREQ message is used to send Subcontractor Verification Request information from the Contractor’s/Agent’s CIS system to the HM Revenue & Customs system.
CISREP HMRC to Contractor The CISREP message is used to send Subcontractor Verification information from the HM Revenue & Customs system to Contractors/Agents.
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