The weekly process from start to finish
By engaging EEBS as your sub-contract labour supplier you create an unbreachable firewall that prevents HMRC from reclassifying your self-employed sub-contractors as your employees. EEBS provide you with a bespoke online portal for uploading sub-contractor work records and timesheets. We then take over all responsibility for liaising with HMRC regarding these sub-contractors and the reporting of payments made. This greatly reduces your monthly CIS burden as you only report the monthly payments to EEBS.
Weekly Payment Process:
Please note that EEBS can make payments on a weekly, bi-weekly or monthly basis.
Monday:
The online portal is open for timesheet submission
Tuesday:
Timesheets are submitted either online or via email by 4pm. An invoice is then sent to the client by 5pm
Wednesday:
EEBS payroll team make any final amendments or adjustments until 4pm. BACS payments are made to the sub-contractors by 5pm and remaining invoices are issued.
Thursday:
EEBS receive payment of the invoice that was submitted to the client on Tuesday
Friday:
Sub-contractors receive payment.
In addition, EEBS will: Verify each sub-contractor with HMRC. Calculate and pay each sub-contractor in line with your current agreements. SMS each sub-contractor the amount they are going to be paid. Provide both a payment statement (for each time the sub-contractor is paid) and an annual CIS deduction statement. Provide optional public liability insurance, if required.

Ready to contact our team?
Our team is happy to answer your CIS Payroll questions. Fill out the form and we’ll be in touch as soon as possible.
Need to talk to EEBS straight away about CIS Payroll?
01245 493832
07719 065177
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