TaxSimba — CIS Gross Payment Status: What It Means and Who Can Apply
Preparation worksheet

Optional offline planning aid, not a tax return or filing confirmation.
Keep completed notes securely; never include passwords or one-time codes.

WORK THROUGH THIS EXAMPLE
Your contractor begins paying without CIS deductions after gross-payment approval. Keep recording the full income and set a separate plan for the tax liability. A larger bank receipt is not necessarily extra profit available to spend.

DECISION TO RESOLVE
How will the tax be funded now that the contractor is not withholding it?

YOUR POSITION
Relevant year and source: ____________________
Evidence supporting your answer: ____________________
Missing item and who will obtain it: ____________________
Deadline or next review date: ____________________

1. Check eligibility and the relevant turnover calculation.
Notes: ______________________________

2. Review outstanding returns and tax payments.
Notes: ______________________________

3. Retain the application outcome and effective details.
Notes: ______________________________

4. Confirm contractor verification.
Notes: ______________________________

5. Update the tax reserve and compliance calendar.
Notes: ______________________________

Actions agreed and responsible person:
____________________________________

Guide: https://taxsimba.co.uk/blogs/cis-gross-payment-status
Check the current guide and official sources before relying on a deadline or process.