I have followed some of the threads for Netherlands/Belgium and understand that it is complex for tax (understatement).
My question relates to expenses - hotel/travel etc.
I understand there was a change in the UK to not allow any expenses.... making contracting beyond a reasonable commute as less attractive (very).
So - NATO is 'not public sector UK' as not on FOI list - so outside IR35?
Still - should you use your PSC or an umbrella?
Is there anything you can do to be 'efficient' about your hotel/travel costs.... or does it all come out of after tax income?
My question relates to expenses - hotel/travel etc.
I understand there was a change in the UK to not allow any expenses.... making contracting beyond a reasonable commute as less attractive (very).
So - NATO is 'not public sector UK' as not on FOI list - so outside IR35?
Still - should you use your PSC or an umbrella?
Is there anything you can do to be 'efficient' about your hotel/travel costs.... or does it all come out of after tax income?
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