ProScope CIS for NetSuite

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ProScope is the only solution natively developed on the NetSuite Platform to help Construction based business manage their CIS obligations. ProScope is the only NetSuite based solution certified on the HMRC website for verification and submission of CIS. If this is of any interest to you, please contact Lisa.Mullen@Coopersoftware.co.uk www.proscope.co.uk

Software

2
CIS Overview
MAKING SUPPLIERS TO THE UK CONSTRUCTION SECTOR FULLY CIS COMPLIANT
Fully Native within NetSuite
Simple Pricing Model (per user per month)
Fully supported for any changes by HMRC
HMRC Recognised for Submissions and Verfication

The only HMRC Recognised NetSuite Native CIS Solution
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4
CIS Compliance
Vendor Record
MAKING SUPPLIERS TO THE UK CONSTRUCTION SECTOR FULLY CIS COMPLIANT
ProScope HMRC
Withholding
tax on
transactions
Monthly
statement to
sub-contracts
ProScope
1
2 HMRC
Validation check to determine if Subcontract is CIS certified.
Returns the amount to be withheld
Submits monthly CIS amounts to HMRC
Verifying Sub-contractors
Making deductions from payments .
Monthly Declarations
Supplier Statements
HMRC
Internet
Recognition

CIS Suppliers – auto set for withholding after verification
5

Monthly Submissions direct from NetSuite
7

Full Audit Trail with electronic receipt
8

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