UpDownCIS300MaRtCSVForm

In this screen you can download the CIS 300 Monthly Return Spreadsheet document of the contractors and subcontractors. To go through the instruction for information on how to fill in the document, click on the respective link.

Please note, this spreadsheet is purely for our existing users only. This option does not does not provide eStatements. New users should not use this option as options 2 and 3 contain all the functions of option 1, plus the optional additional eStatement function. Option 1, the current option is for current users without the eStatement function.

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Download Spreadsheet > CIS 300, CIS Verification Request Spreadsheets > Download Spreadsheet CIS 300 Monthly Return > Option 1 CIS 300 Spreadsheet (without eStatement - 2 Files)

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The documents are split into two spreadsheet documents that can be downloaded. They are:

Click to download the CIS 300 Monthly Return Spreadsheet document for contractor where you can enter the details of the contractor like Tax Month End Date, Sender, UTR number, Accounts Office Reference number etc.

For your convenience we suggest you to apply certain naming conventions while saving your file such as appending/adding on the current date to the file name so that it will be easy for you to distinguish a particular file among a lot. For further information on how to fill in the document, click on the 'Instruction for CIS 300 Monthly Return Spreadsheet (Contractor)'.

Please make sure that you download and save separate spreadsheets for each contractor/company for whom you want to e-file CIS 300 Monthly Returns to the HMRC. There is no restriction on the number of subcontractors that can be included for the particular contractor for whom you want to e-file.

Click to download the CIS 300 Monthly Return Spreadsheet document for subcontractor where you can enter the details of the subcontractor like tax month end date, works reference number, title, forename, trading name, unique taxpayer's reference number, company registration number etc. to be e-filed to the HMRC.

Always download and read the instructions before you populate your data into the spreadsheet. After going through the instruction to download, click on the CIS 300 Monthly Return Spreadsheet document link of the contractor or subcontractor. Once downloaded, you should enter your data into the spreadsheet and save it into a CSV format.

For example, You have three companies/contractors. To e-file for the 1st company, download the spreadsheet enter the details and save as a CSV file and upload it to the e-fileready server. Repeat the same procedure for the second and third company as well.

Please ensure that you do not edit any of the headers in the downloaded spreadsheet document.

For Mozilla FireFox users: You can save these documents by clicking on the respective link. For Example, If you are downloading spreadsheet for a contractor the dialog box will appear as CIS300_Contractor.xls. To save the document into your system, click on the appropriate link and from the dialog box that appears select the option "Save to Disk" and click on 'OK'. The file will be saved into your system.
For Internet Explorer users: You can save these documents by clicking on the respective link. For Example, If you are downloading spreadsheet for the contractor, click on the appropriate link and the CIS300_Contractor.xls file will open within the browser window. To save the document click on File > Save As option, browse and select the destination where you wish to save the file and then click on save. The file will be saved into your system..

Download CIS 300 Monthly Return Spreadsheet - (without eStatement - 2 Files )

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CIS 300 Monthly Return Spreadsheet document (Contractor)

CIS 300 Monthly Return Spreadsheet document (Subcontractor)

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