Contractor UK Bulletin Board - View Single Post - USA contractor with UK client: Question...

danielb · 22nd July 2008, 11:56

I understand that, thanks

What I am wondering about is at the clients end of year.

I am sure they will have to report who they paid out to and how much VAT. I am wondering what they will report if the company is foreign and there was no VAT?

Will it be as simple as putting '£x : Foreign Company' and the tax office will know there was no VAT involved?

22nd July 2008, 11:56	#3
danielb Not worth listening to Join Date: Jul 2008 Posts: 2	I understand that, thanks What I am wondering about is at the clients end of year. I am sure they will have to report who they paid out to and how much VAT. I am wondering what they will report if the company is foreign and there was no VAT? Will it be as simple as putting '£x : Foreign Company' and the tax office will know there was no VAT involved?