I am in discussion about working for a Swedish company through a UK Ltd Co (One Man Band) but being based in the UK. Does anyone have any experience of the implications of such a move.
My initial research is:
As a UK Limited company operating primarily from the UK, I would be subject to corporation tax under the usual scenario in the UK. How things are placed in Sweden, I would/do not know – and now going through the thread of things, it would appear that:
• I will only receive gross payment if you are registered for F-tax in Sweden;
• If you register for F-tax, you will receive gross payments, rather than net post Swedish tax;
• Registering for F-tax will more than likely require you to prepare and submit relevant returns in Sweden.
• It would appear I only have to pay the F-tax if I have a permanent establishment in Sweden – d. On a very quick, brief read of that, I am thinking that I wont be deemed to have a permanent establishment in Sweden – which would mean not liable to tax in Sweden…. But there is also potentially VAT and personal implications.
Am just trying to get my head round things am looking for anyone who has had a similar experience or knowledge of this type of role.
Many thanks
DonG
My initial research is:
As a UK Limited company operating primarily from the UK, I would be subject to corporation tax under the usual scenario in the UK. How things are placed in Sweden, I would/do not know – and now going through the thread of things, it would appear that:
• I will only receive gross payment if you are registered for F-tax in Sweden;
• If you register for F-tax, you will receive gross payments, rather than net post Swedish tax;
• Registering for F-tax will more than likely require you to prepare and submit relevant returns in Sweden.
• It would appear I only have to pay the F-tax if I have a permanent establishment in Sweden – d. On a very quick, brief read of that, I am thinking that I wont be deemed to have a permanent establishment in Sweden – which would mean not liable to tax in Sweden…. But there is also potentially VAT and personal implications.
Am just trying to get my head round things am looking for anyone who has had a similar experience or knowledge of this type of role.
Many thanks
DonG
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