Verify subbies
Know the rate before you pay.
Verify each subbie with HMRC before their first payment and see straight away whether they're gross, standard or higher rate. Leave your email and we'll tell you the day it opens.
How it will work
Sole traders, partnerships and companies
Verify one subbie at a time, or a batch of them before a pay run. Partnerships and companies work the same way as sole traders.
Gross, standard or higher rate
HMRC's answer comes back as a rate: 0% gross, 20% standard or 30% higher. That rate is used for every payment you record for them.
Unmatched means 30%
If HMRC can't match a subbie, they're paid at 30% and the verification number HMRC gives you is kept on their record.
One record per subbie
Verification number, rate and the date you verified, on one page. You can see every subbie's status at a glance.
Told when to verify again
If you haven't paid a subbie in the current or last two tax years, they get flagged so you verify them again before the next payment.
Your Gateway login stays yours
You verify with your own Government Gateway login, typed in each time. We don't keep it.
What people asked for
In their own words, from forums and reviews of other CIS software.
“Gross (0), Standard (20%) or Higher (30%)”
“when a subcontractor is verified”
“you cannot be certain as to the tax rate”
“come back as unmatched 30% rate”