Bright Support

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  • Subcontractor Verification Request

    When a Contractor engages the services of a subcontractor, the Contractor must verify the subcontractor details with HMRC BEFORE the contract starts in order to determine the tax treatment of payme...

  • Contractor Details

    The contractor details used in CIS submissions to HMRC are name, Unique Tax Reference and Accounts Office Reference.To review these details, go to Contractor and select Edit Contractor Details.  Pl...

  • Two Factor Authentication FAQs

    1. Is Two Factor Authentication mandatory for users in BrightCIS?No it is optional. It can be made compulsory at the Organisation level or an individual user can enable Two Factor Authentication fo...

  • Payment & Deduction Statements

    All subcontractors paid under deduction must be furnished with a Payment and Deduction Statement. HMRC state that this can be printed monthly or for each payment made. If you are operating the week...

  • Adding a Contractor Manually

    Step 2 is to Create or Import your Contractor into BrightCIS.To manually create an employer in BrightCIS select Add New Contractor   You can manually enter in the name of your contractor. This is t...

  • Cancelling your BrightCIS Subscription

     To proceed with the cancellation of your BrightCIS subscription, please email our Payment Services team at  paymentservices@brightsg.com and supply the following information:  Your BrightCIS Organ...

  • Paying Subcontractors using Modulr

    BrightCIS’ integration with Modulr provides a fast, secure and easy way to pay subcontractors through BrightCIS, eliminating the need to create bank files and the manual workload associated with ma...

  • Importing a Contractor from BrightPay desktop

    Create or Import your Contractor into BrightPay.To import an employer data file from BrightPay desktop into BrightCIS select Import from Windows or Mac.  Or you can To start importing a BrightPay e...

  • Entering your HMRC Credentials

    HMRC credentials need to be set up for each user in their Bright ID profile for BrightCIS. When you log into BrightCIS using your Bright ID you can add your HMRC credentials to your Bright ID profi...

  • Paying Subcontractors by Credit Transfer & Creating a Bank File

    In order to assist the user in paying subcontractors by credit transfer, a dedicated Credit Transfer Payments Report is available in BrightCIS.1) After finalising your subcontractor payments in Pay...