MTD4ME CIS

CIS Quarterly Return Portal — MTD4Me Construction
⚠️ MTD for Income Tax is mandatory from April 2026 — Quarterly returns required for all CIS subcontractors earning over £50,000
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Your Details
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CIS Income
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Expenses
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Submit
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Your Details
Tell us who you are and which quarter you’re submitting for. Your UTR is used to route your return to your secure workbook.
Please enter your name or trading name
Please enter a valid email
Must be exactly 10 digits
Please select your trade
Please select a quarter
Please select a tax year
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CIS Income & Deductions
Enter your gross income and the CIS tax deducted by your contractors. This is the core of your rebate calculation.
How CIS works: Your contractor pays you the gross amount minus 20% (or 30%) CIS tax deduction. You enter the full gross amount you were entitled to, and separately the total CIS deducted. The difference is what you actually received. Your rebate is calculated from these figures plus your expenses.
Income from Contractors
Total gross before any CIS deduction Please enter your gross income
← Select your CIS status above and enter gross income to auto-fill
Materials invoiced separately — CIS not deducted on these
Any non-CIS income this quarter

Number of Contractors
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Allowable Expenses
Every expense you claim reduces your profit and increases your CIS rebate. Don’t leave money on the table — enter everything you’ve spent for work this quarter.
SmartTaxSense tip: Most CIS subbies underclaim expenses and leave hundreds of pounds of rebate unclaimed every year. Enter everything — tools, fuel, PPE, phone, even the work boots. Our AI will check you haven’t missed anything obvious.
Vehicle & Travel
Tools & Equipment
Materials & PPE
Business & Professional
CIS Deduction Statements & Receipts
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Click to upload or drag & drop

CIS statements, receipts, invoices — JPG, PNG, PDF

Review & Submit
Check your figures before submitting. Once sent, your return is processed automatically and your CSV lands in your inbox.
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Return Submitted

Your CIS quarterly return has been processed.
Your CSV and summary are on their way to your inbox.

SmartScan IT Group
The SmartSense Product Suite

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