The Book-keepers Forum (BKF)
The Book-keepers Forum (UK) -> Welcome to The Book-keepers Forum! -> IR35 / Off Payroll Tax
Post Info TOPIC: IR35 / Off Payroll Tax
Hopewell


Newbie

Status: Offline
Posts: 1
Date:
IR35 / Off Payroll Tax
Permalink  

Hi

I have a client who is considering taking on a construction contract and has asked me about the off payroll tax changes in April 2020. He has a limited company of which he is a director & sole employee. This contract would see him in a supervisory position managing the construction of a major new road for several months. He would be in charge of around 14 gangs of 5 men. His company is registered for CIS and currently has tax stopped at 20%.

Every thing I have looked at says he would fall under the new rules but I have no real idea about how to advise him to proceed with the admin side of it. Any pointers would be gratefully received!



__________________
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink  


Hi Tracey
So hows about an intro before we start. We always ask newbies!

Usual stuff - what prof body do you belong to, do you work for yourself or in a practice/ firm, are you a bookkeeper or accountant, what qualifications, who provides your practice licence and mlr cover how long in role, where up to in your studies-what exams passed/with what body/in midst of doing, where based, what you did before this role? That sort of thing. Helps get to know you but also how best to pitch answers.

Also can you add your first name so that it appears under the signature bar on your posts? Saves everyone looking it up each time!! (Edit profile --->signatures)




__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Artois


Guru

Status: Offline
Posts: 1313
Date:
Permalink  

 

Shame Tracey has not been back on, it could have been an interesting discussion 



__________________

Doug

These are only my opinions of how I see things and therefore should not be taken as advice
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
Permalink  

Hopewell wrote:

Hi

I have a client who is considering taking on a construction contract and has asked me about the off payroll tax changes in April 2020. He has a limited company of which he is a director & sole employee. This contract would see him in a supervisory position managing the construction of a major new road for several months. He would be in charge of around 14 gangs of 5 men. His company is registered for CIS and currently has tax stopped at 20%.

Every thing I have looked at says he would fall under the new rules but I have no real idea about how to advise him to proceed with the admin side of it. Any pointers would be gratefully received!

 

 

Although Doug - there is no Q.  The 'any pointers' on 'admin' could do with pining down and the massively wide range of issues, with not nearly enough info on what basis the deal is expected/contracted/planned to proceed, could mean a thesis type answer, whereas it might just be one issue that needs covering off.



__________________

 Joanne 

Winner of Bookkeeper of the Year 2015, 2016 & 2017 

Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.

You should check out answers with reference to the legal position
Page 1 of 1  sorted by
 
Quick Reply

Please log in to post quick replies.
The Book-keepers Forum (UK) -> Welcome to The Book-keepers Forum! -> IR35 / Off Payroll Tax
Tweet this page Post to Digg Post to Del.icio.us
Members Login
Username 
 
Password 
    Remember Me  
©2007-2024 The Book-keepers Forum (BKF). All Rights Reserved. The Book-keepers Forum (BKF) is a trading division of Bookcert Ltd. Registered in England Company Number 05782923. 2 Laurel House, 1 Station Rd, Worle, Weston-super-Mare, North Somerset, BS22 6AR, United Kingdom. The Book-keepers Forum and BKF are trademarks of Bookcert Ltd. This forum is a discussion forum only. There will usually be more than one opinion to any question and any posting should not be viewed as a definitive solution. No responsibility for loss occasioned to any person acting or refraining from action as a result of any posting on this site is accepted by the contributors or The Book-keepers Forum. In all cases, appropriate professional advice should be sought before making a decision. We reserve the right to remove any postings which are offensive, libellous, self-promoting or engaged in covert marketing. We will not notify users of removals. The views expressed in the forum posts are those of the individual and do not necessary reflect or agree with those of The Book-keepers Forum. Any offensive or unsuitable posts will be removed by the moderators. Any reader of this forum can request for a post to be looked into by sending an email to: bookcertltd@gmail.com.

Privacy & Cookie Policy  About