CIS vs PAYE Calculator

Nikunja Shah
Written & Reviewed by
MBA in Finance & HR, PGDBM, Xero Advisor Certified and ACCA Part-Qualified Accountant
Updated on
09 June 2026
Reading time
8 mins

Deciding between working as a self-employed subcontractor under the Construction Industry Scheme (CIS) versus taking a direct employment PAYE role? Use our CIS vs PAYE calculator to instantly compare your true take-home pay and tax liabilities for the 2026/27 tax year.

CIS vs PAYE Comparison Calculator

£
£
£
CIS Final Take-Home
£0.00
Estimated HMRC Refund / Additional Tax Due
£0.00
PAYE Equivalent Take-Home
£0.00
CIS (Self-Employed) £0.00 Net
PAYE (Direct Employment) £0.00 Net
Take-Home
Materials & Exp.
Income Tax
National Insurance
Description CIS Status PAYE Status
Gross CIS Invoice / Equivalent PAYE Salary £0.00 £0.00
Less: Materials £0.00 N/A
Labour Element (Subject to CIS) £0.00 N/A
Less: Other Expenses £0.00 N/A
Taxable Profit / Salary £0.00 £0.00
Final Tax Deductions
Income Tax (PAYE / Self Assessment) £0.00 £0.00
National Insurance (Class 4 vs Class 1) £0.00 £0.00
Employer National Insurance N/A £0.00
Total Employer Cost N/A £0.00
Final Net Take-Home £0.00 £0.00
CIS Cashflow & Year-End Rebate
Upfront CIS Deducted by Contractor £0.00 N/A
Year-End HMRC Rebate / (Owed) £0.00 N/A

Calculation Assumptions (2026/27 Tax Year)

  • Tax Code: Assumes a standard 1257L tax code for the rest of the UK (does not account for Scottish or Welsh specific tax bands).
  • Personal Allowance: Assumes the standard tax-free allowance of £12,570.
  • CIS NICs: Self-employed Class 4 NICs calculated at 6% on profits between £12,570 and £50,270, and 2% above £50,270. (Class 2 National Insurance contributions are no longer payable separately by most self-employed workers, although entitlement rules still apply for benefit purposes).
  • PAYE NICs: Employee Class 1 NICs calculated at 8% on earnings between £12,570 and £50,270, and 2% above.
  • VAT: All figures entered into the calculator should be exclusive of VAT. VAT is collected and passed to HMRC and does not form part of your taxable profit or CIS deduction calculations.
  • Scope: The PAYE calculation assumes direct employment, NOT an Umbrella company structure (which incurs further Employer deductions). For PAYE comparison purposes, the PAYE salary equivalent assumes the employer covers material costs. Therefore, the PAYE salary comparison is based on the labour portion of the CIS invoice rather than the total invoice value.
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Disclaimer: This calculator compares direct tax deductions only to illustrate short-term take-home pay differences. It does not factor in the financial value of PAYE employment rights, such as mandatory employer pension contributions, paid statutory holiday, sick pay, or job security. Individual tax circumstances vary; always seek professional accounting advice.

Employer National Insurance: PAYE employees create additional costs for employers through Employer National Insurance contributions. This is one reason many construction firms prefer engaging subcontractors under CIS instead of direct employment.

Why use our CIS vs PAYE calculator?

Our CIS vs PAYE calculator helps construction workers, subcontractors, and tradespeople compare the real difference in take-home pay between self-employed CIS working and direct PAYE employment. Whether you are deciding between a subcontractor role or a permanent PAYE job, this calculator provides an instant side-by-side comparison using the latest 2026/27 UK tax rates.

Unlike many basic online calculators, this tool compares Income Tax, National Insurance contributions, and allowable business expenses to show how your working arrangement affects your net income. The calculator also highlights the wider financial trade-offs between CIS and PAYE, including employment rights, tax administration responsibilities, and HMRC employment status risks.

This calculator is designed for UK construction industry workers including electricians, plumbers, scaffolders, labourers, carpenters, roofers, decorators, and other subcontractors operating under the Construction Industry Scheme.

What is the Construction Industry Scheme (CIS)?

The Construction Industry Scheme (CIS) is an HMRC initiative designed to minimise tax evasion within the construction industry. Under the scheme, contractors deduct money from a subcontractor's payments and pass it directly to HMRC.

  • The Deduction: Depending on your registration status, the contractor will withhold 20% or 30% from the labour element of your invoice after excluding allowable materials and VAT. Crucially, this deduction is only applied to your labour element—materials and VAT are exempt.
  • Self Assessment is Mandatory: Because CIS workers are classed as self-employed, you must submit a Self Assessment tax return at the end of the financial year.
  • CIS Tax Refunds: The upfront deduction is merely an advance payment. Once your actual tax liability is calculated (factoring in your Personal Allowance and business expenses), any overpaid tax is refunded to you by HMRC.

CIS vs PAYE – Advantages and Disadvantages

When comparing CIS to direct PAYE employment, it is vital to look beyond just the final take-home figure. The financial advantage of CIS comes with a significant loss of statutory employment protections.

Feature CIS (Self-Employed) PAYE (Employee)
Take-Home Pay Generally higher due to lower NICs and allowable tax-deductible expenses. Generally lower as taxes are calculated on gross income before expenses.
Tax Administration Must manage own accounts, keep receipts, and file an annual Self Assessment. Employer handles all tax calculations and deductions automatically.
Employment Rights No rights to paid holiday, sick pay, or mandatory employer pension schemes. Full statutory rights including minimum 28 days paid leave and sick pay.
Financial Security Variable income; contracts can be terminated at short notice. Consistent salary, redundancy protections, and notice periods.

Who benefits most from CIS?

CIS is strictly for self-employed workers who operate within the construction industry or provide services that alter the physical state of a building or structure. It is most beneficial for tradespeople who incur significant out-of-pocket expenses (like tools, fuel, and materials) that can be offset against their tax bill. Common beneficiaries include:

  • Bricklayers
  • Electricians & Plumbers
  • Carpenters & Joiners
  • Scaffolders & Roofers
  • Painters & Decorators
  • General Labourers

HMRC Employment Status Risks (False Self-Employment)

It is illegal to process a worker through CIS simply to save on employer taxes if they are acting like a standard employee. HMRC actively investigates "false self-employment" in the construction industry.

Supervision, Direction, and Control (SDC)

If the contractor dictates exactly how, when, and where you complete your work, HMRC may determine that you are an employee disguised as a subcontractor. True self-employment means you have the autonomy to manage your own schedule and methods.

Financial Risk & Substitution

A genuine CIS subcontractor takes on financial risk (e.g., rectifying bad work at their own cost) and usually has the right to send a substitute to complete the work in their place. If you lack these freedoms, a standard PAYE contract may be legally required.

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