Wanted to know if others have came across this.
I recently setup my own Ltd Co in the UK and have signed contract with a UK agency to pay my Limited Co a rate for a job in Ireland for a period of 6 months.
Agency says in order to me compliant, I must produce an A1 Certificate immediately to indicate that I am paying National Insurance.
HMRC has declined my application since I am not registered as Self Employed, I work for my own Limited Co in the UK, even though the work is in Ireland. My accountants say that early in 2019 they will submit a tax return for me and at that stage I will pay the appropriate Nat Ins and that the agreed rate should be paid to my Limited Co now without the immediate need for the A1 Certificate.
Has anyone dealt with this?
thanks!
I recently setup my own Ltd Co in the UK and have signed contract with a UK agency to pay my Limited Co a rate for a job in Ireland for a period of 6 months.
Agency says in order to me compliant, I must produce an A1 Certificate immediately to indicate that I am paying National Insurance.
HMRC has declined my application since I am not registered as Self Employed, I work for my own Limited Co in the UK, even though the work is in Ireland. My accountants say that early in 2019 they will submit a tax return for me and at that stage I will pay the appropriate Nat Ins and that the agreed rate should be paid to my Limited Co now without the immediate need for the A1 Certificate.
Has anyone dealt with this?
thanks!
Comment