CIS for Non UK companies

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Kristy_bear
Kristy_bear Registered Posts: 1 New contributor 🐸
edited June 18 in AAT member community
Hi all,

Can someone please guide me where to start with CIS for Non UK company , company pays all tax affairs in their country but do some work as subcontractor here in UK and have applied for CIS scheme and deducts 20% for the invoices when pays to subcontractor.
How to pay 20% over to HMRC .. reading up on their website but doesn't make sense. Maybe someone has dealt with it and have some tips and advise.

Thank you in advance
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