Originally posted by BR14
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IR35: Client determination and mitigating the risk of an HMRC investigation
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Originally posted by JohntheBike View Postnot so, I instructed my solicitor to advise the agency that I was legally entitled to work in the UK. No one other than previous permie organisations have my NI number.
Bullsh1t!!!!!
I don't believe you.
I don't believe you'd pay for that.
And I don't believe an agent would accept it.See You Next TuesdayComment
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Originally posted by Lance View PostI'm calling it....
Bullsh1t!!!!!
I don't believe you.
I don't believe you'd pay for that.
And I don't believe an agent would accept it.Last edited by JohntheBike; 28 January 2020, 12:00.Comment
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Originally posted by JohntheBike View Postyou are overlooking the fact that the organisation making the deduction could only do so if provided with the contractor's NI number. Clearly there would be some debate as to when such information is provided. There clearly is a complication that the funds are owed to the contractor's Ltd Co. and the contractor's Ltd Co. would owe wages to the contractor, the details of which would be entered into the RTI for March by the contractor's company. If then the paying organisation also makes a deduction in April, they would be responsible for making the RTI. I'm surprised that this issue hasn't been explored in the public sector. There must have been some issues there.Comment
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Originally posted by jamesbrown View PostYour understanding of the matter is wrong, according to the draft legislation. The draft legislation is quite clear that the effective date of the legislation is 6 April and that the legislation applies to payments made on or after that date, even if the work was completed earlier. There is no requirement to complete an SDS before 6 April and the SDS simply determines who discharges the responsibility of the Fee Payer. The client is always the Fee Payer until they provide the supply chain with an SDS. The presence or absence of an SDS doesn’t change the responsibility of the Fee Payer for the correct operation of PAYE. I expect the entire supply chain could be nervous about payments as 6 April approaches. The client or the agency could easily withhold payments leading up to 6 April until they have the SDS. What your contract says on this point is irrelevant as primary/secondary legislation supersedes anything in your contract.Comment
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I have never provided my NI number to any client. Why would I? They're engaging the services of a company, not an individual.Comment
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Originally posted by SuperLooper View PostI have never provided my NI number to any client. Why would I? They're engaging the services of a company, not an individual.
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Originally posted by GhostofTarbera View PostWork via an agent ?
Sent from my iPhone using Contractor UK Forum
• Passport - for right to work
• NI Number - additional information on right to work, but also some agency regulatory BS
• Full address - just because
• CV - not always provided or asked for but if I get a contract by my network this is often asked for
• Certificate of Incorporation - obvious
• VAT Certificate - obvious
• Limited Company Bank Details - obviousSee You Next TuesdayComment
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