Managing Construction Industry Scheme compliance shouldn't slow your business down. From subcontractor verification to monthly CIS returns, the administrative burden on UK contractors can be significant - but it doesn't have to be.
Kick CIS for Dynamics is an HMRC-recognised CIS extension built natively for Microsoft Dynamics 365 Business Central. Designed specifically for UK contractors, it automates subcontractor verification, deduction calculations and monthly CIS returns - eliminating manual processes and reducing the risk of non-compliance.
Whether you're a small contractor or managing a large subcontractor network, Kick CIS for Dynamics applies UK CIS rules directly within Business Central, saving your team valuable time and ensuring full HMRC compliance at every stage.
Dynamics 365
Kick CIS for Dynamics gives UK contractors complete control over their Construction Industry Scheme obligations within Dynamics 365 Business Central. From automated subcontractor verification with HMRC and detailed CIS submissions to seamless monthly returns, comprehensive reporting and integrated project management , every aspect of CIS compliance is handled in one place.
Access comprehensive pages to view and manage CIS submissions, errors, and responses, keeping you informed and in control.
Generate detailed reports for subcontractor statements and verification details, providing transparency and accountability.
Verify subcontractors with HMRC effortlessly, reducing administrative burden and minimising errors.
Submit comprehensive monthly returns summarising payments and tax deductions directly to HMRC, ensuring timely compliance.
Create and manage projects with ease, linking them to dimension codes and updating VAT posting groups automatically.
Why Choose Our CIS Extension?
Compliance Made Easy
Stay compliant with HMRC regulations without the hassle of manual processes.
Efficiency and Accuracy
Automate key tasks, reduce errors, and save valuable time.
Comprehensive Support
From project creation to monthly returns, our extension covers all your CIS needs.
How do I pay my subcontractors?
The regular payment journal is used. CIS payment journals can be created in the same manner as non-CIS and processed as usual.
How do I check and update my subcontractor's CIS tax status?
Kick CIS for Dynamics has CIS internet recognition from HMRC. Simply select “Verify Subcontractor” and the system will retrieve the latest tax status from HMRC’s computers.
How do I check and update CIS monthly returns?
This is built into the system; subcontractor payments will be summarised for the month. The figures (gross payments, materials, and deductions) can be checked first for each subcontractor. The monthly return can then be submitted to HMRC’s computers. Historical monthly returns can also be corrected if necessary.
How do I create a subcontractor order or invoice?
This is achieved using standard business central purchase orders and invoices, familiar to anyone using business central.
Is processing of reverse charge VAT supported?
It is possible to specify the domestic reverse charge VAT status for a project as either Contractor; End User; Intermediary Supplier; Customer is End User; Customer is Intermediary Supplier. When a CIS purchase order or invoice is created, the correct VAT details are recorded automatically.
✔ Subcontractor invoicing within Business Central Create CIS purchase orders, invoices, return orders and credit memos directly within Dynamics 365 Business Central - no separate system required.
✔ Subcontractor payments using standard Business Central functions Pay subcontractors using the Business Central payment journal, with support for BACs submissions and cheques as standard.
✔ Monthly CIS returns submitted directly to HMRC Review subcontractor gross payments, materials and deductions before submitting your monthly Construction Industry Scheme return directly to HMRC.
✔ Standard CIS administration reports Generate subcontractor verification reports and monthly return statements to support your CIS administration and HMRC compliance obligations.
✔ Subcontractor insurance reminders Automatically email or send reminders to subcontractors whose mandatory insurance is due to expire, reducing compliance risk.
✔ Subcontractor UTR and HMRC information management Set up and manage subcontractor UTRs and all HMRC-related information directly within Business Central for full Construction Industry Scheme compliance.
✔ HMRC subcontractor tax status verification
Verify subcontractor CIS tax status directly with HMRC at the click of a button, with all communications stored and easily accessible for audit purposes.
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