BrightPay 2026-27 will be available in the week commencing 23rd March 2026.

Please find our FAQS for year end here (Cloud) and here (Desktop)

HMRC Liability

When payments are processed in the Payment section for Subcontractors in BrightCIS the Gross CIS Deductions will be visible under > Contractor > HMRC Liability.

The details for each tax month will be displayed including details for the Tax Month number, the Tax Month end date, the Total CIS deduction.

Need help? Support is available at 0345 9390019 or [email protected].

BrightCIS System Requirements BrightCIS Service Infrastructure Introduction to BrightCIS Getting Started

Getting Set up in BrightCIS Creating an Organisation Add or Import a Contractor

Organisation Members Management

Team Member Roles and Permissions Team Member Roles Inviting a Team Member

Contractor Details Subcontractors

Subcontractor Registered Details Subcontractor Additional Details Subcontractor Payment Details Subcontractor Verification Request

Batch Processing CIS Returns Paying Subcontractors

Paying Subcontractors by Cash Paying Subcontractors by Cheque Paying Subcontractors by Credit Transfer & Creating a Bank File Paying Subcontractors using Modulr

Year End Statement CIS - VAT Domestic Reverse Charge RTI Requirement from April 2022 - CIS Deductions Suffered Processing CIS Payments

Processing Subcontractors Payments Finalising Subcontractor Payments Re-opening Subcontractor Payments (Corrections)Payment & Deduction Statements

Importing/Updating Subcontractors

Importing Subcontractors from a CSV File

Two Factor Authentication

Enabling Two Factor Authentication Selecting Method to Receive Verification Code Two Factor Authentication FAQs

FAQs Entering your HMRC Credentials Gross CIS Deductions

HMRC Liability Transferring Gross CIS Deductions to BrightPay