CIS tax returns, refunds and construction company accounts for subcontractors and contractors in Glasgow and the west of Scotland. Fixed fees agreed upfront. Talk to a Chartered Certified Accountant by phone, email or WhatsApp.
Fully registered and compliant to act on your behalf.
From one-person trades to growing building companies.
Bricklayers, electricians, plumbers, plasterers, joiners, roofers and labourers who have tax deducted at 20%.
Builders and developers who pay subcontractors and must verify them and file monthly returns.
Companies that suffer CIS deductions, run payroll and pay corporation tax.
Businesses that want to be paid gross, or keep the status they have.
Fixed fees for subcontractors, plus tailored packages for contractors and companies.
Missing CIS statements? We can request the details from HMRC and your contractors. All prices include VAT.
Glasgow’s regeneration along the Clyde, new housing across the city and steady work in Paisley, Clydebank, East Kilbride, Hamilton and Motherwell keep the west of Scotland’s construction trades busy. CIS applies in Scotland exactly as it does in the rest of the UK.
We reconcile every deduction statement, claim the costs you are entitled to and file your Self Assessment return from £150 including VAT.
If you live in Scotland, you pay Scottish income tax, which has its own rates and bands. Your tax code starts with an S. The CIS deduction is still a flat 20%, so the gap between what is deducted and what you actually owe can be different from a subcontractor in England. We calculate it correctly so you get the right refund.
Glasgow’s Low Emission Zone does not have a daily charge. Non-compliant vehicles that enter get a penalty, and penalties are not an allowable expense.
If you pay subcontractors, you are a CIS contractor. Since 6 April 2026 you must file a monthly return even in months when you pay no one, and HMRC can pursue businesses that should have spotted fraud in their supply chain. We verify your subcontractors, file every return on time and keep the records that protect you. For limited companies we also handle accounts, corporation tax, payroll and VAT under the domestic reverse charge.
Call 0161 531 4179, email enquiries@wingateaccountants.co.uk or message us on WhatsApp for a fixed-fee quote.

One fixed monthly fee, agreed before we start.
Year-end accounts for Companies House and your CT600 return, with every allowance claimed.
Deductions your company suffers are set against PAYE through the monthly EPS, so you are not waiting for a refund.
A tax-efficient mix of salary and dividends, with payroll and RTI filings done for you.
VAT returns under Making Tax Digital and correct domestic reverse charge invoices.
HMRC verification and supply chain due diligence that stands up to the 2026 fraud rules.
Every return filed by the 19th, including nil returns, with statements for your subcontractors.
Transparent pricing, confirmed in writing before any work begins. No hourly charges and no surprises.
Work directly with a qualified accountant who knows your affairs, never a call centre.
Responsive support by phone, email and WhatsApp, with clear advice in plain English.
Experienced with Xero, QuickBooks, FreeAgent and Sage, as well as spreadsheet records.
“As someone new to self-employment, I appreciated their patience and clear explanations when filing my tax return.”
“Wingate have processed my tax returns for some years now & I am more than happy with service provided.”
“Professional and reassuring when dealing with my CGT obligations. I’d definitely use Wingate again.”
Share a few details and a qualified accountant will reply with a fixed-fee proposal, usually within one working day. All prices include VAT.
Request your quoteWhatsApp 0161 531 4179