So from that you shouldn't be paying CIS - on that part
Rob
Rob, you're right and anyone doing just externals will almost certainly have no problem being exempt.
The problem is when you do internals too. The Contractors just deduct CIS for all work as their financial systems can't deal with the crossover. We gave up trying to sort this years ago. Now, as with others we claim back overpayments at the end of the year (well, we usually get this about four months after the claim).
Some firms can also apply for CIS gross payment status which means you become exempt from monthly deductions, this can be based total turnover per Director (if I remember right this used to be about £70000).