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CIS (UK) Withholding Report

The CIS (UK) Withholding Report provides users with a detailed breakdown of subcontractor payments, tax deductions, and related project and vendor information to support accurate compliance with UK Construction Industry Scheme (CIS) requirements.

The following users can access this report:

• All Enterprise Administrators
• All Local Administrators

Report Output

• Amount Excluded from CIS
• CIS Deduction
• Date Paid
• Date Verified
• Draw Name
• Draw Number
• Draw Period End Date
• Gross Payment Amount (Excl VAT)
• Net Payment Amount
• Organisation Name
• Payment Application Number
• Project Name
• Project Number
• Segment ID
• Subcontract Number
• Tax Month
• Tax Status
• Unique Tax Reference
• VAT Amount
• Vendor ID
• Verification Reference Number

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Last Published Friday, December 5, 2025