Accounting / Legal
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Forum: Accounting / Legal

Financial and legal issues affecting IT contractor companies, including IR35.

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  1. All about umbrella companies.

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    • Threads: 496
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    Umbrella Go to last post

    19th October 2017, 19:21

  2. For discussions relating to enquiry letters being sent out by HMRC.

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    • Threads: 459
    • Posts: 17,987

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  3. Debates on tax, IR35, T&S and the impending zombie apocalypse.

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    • Threads: 146
    • Posts: 5,336

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    Blue sky thinking - should we... Go to last post


    7th October 2017, 20:01

  4. To discuss the changes to PS contracts that are due later this year.

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    • Threads: 222
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    TFLecruitment problems Go to last post

    17th October 2017, 13:49

  1. Sticky Thread Sticky: Accountant recommendation threads inc local requests

    Updated 23 June 2016 - This got out of date so am doing a bit of rehash. I've added any new ones, taken off some that seem to have disappeared and given a nod to some of the Accountants that are actively giving good advice on the forums but don't seem to have been recommended by posters. Updated...

    Started by northernladuk, 16th August 2011 20:59
    36 Pages
    1 2 3 ... 36
    • Replies: 357
    • Views: 189,747
    13th October 2017 11:55 Go to last post
  2. Sticky Thread Sticky: Share Investment, Discussion & Tips

    I guess a few of us on here have a more than casual interest in the stock market, I have a few quid in the banks as I still think they are massively undervalued long term, but I like what I am hearing from US Oil & Gas PLC (USOP), not openly traded as they are on GXG but a solid investment recently...

    Started by SimonMac, 11th July 2012 15:18
    76 Pages
    1 2 3 ... 76
    • Replies: 759
    • Views: 51,502
    13th October 2017 06:59 Go to last post
  3. Sticky Thread Sticky: Loans from EBTs and other Trusts

    Welcome to the Loans thread. To date loan arrangements have been discussed in many threads on CUK, regularly appearing in the BN66 thread diluting that thread and losing the concentration of information to those associated only with loans and not with S58 FA2008. Its time that loans had its own...

    Started by Emigre, 21st January 2011 14:42
    83 Pages
    1 2 3 ... 83
    • Replies: 829
    • Views: 328,834
    12th October 2017 23:59 Go to last post
  4. Sticky Thread Sticky: DIY Pensions Advice for a Limited Company!

    Hello, This is my first post - so be kind please!!! Has anyone here used an online pension manager, like Nutmeg, for a private pension? By this I mean contributing funds straight from a ltd company tax free? I've met two Independent Financial Advisors who manage pensions for ltd...

    Started by lumalist, 20th February 2017 20:54
    7 Pages
    1 2 3 ... 7
    advice, pensions
    • Replies: 65
    • Views: 22,202
    8th October 2017 13:07 Go to last post
  5. Sticky Thread Sticky: Contracting in Belgium - A Short Guide to Tax and Social Security

    Introduction OK so it's not so short any more. This information has been compiled based on experience, and expert advice. In response to the numerous emails and PMs I get concerning the fluid and uncertain environment for working in Belgium, I have tried to summarise the issues and pitfalls,...

    Started by nodric, 17th November 2009 12:33
    51 Pages
    1 2 3 ... 51
    belgium, umbrella company, umbrella recommendations
    • Replies: 503
    • Views: 249,996
    11th August 2017 13:33 Go to last post
  6. Sticky Thread Sticky: The 24 Month Rule in a nutshell

    How many more times.... a) It's about the journey, not the client and not why you are there b) Go to the known (or anticipated) end date of your current gig. c) Count back 24 months by the calendar. d) If between those two dates you have spent less than 40% of your time at that...

    Started by malvolio, 14th January 2014 14:58
    22 Pages
    1 2 3 ... 22
    • Replies: 213
    • Views: 110,199
    9th August 2017 09:29 Go to last post
  7. Sticky Thread Sticky: Basic advice when running your own Contractor business

    Here is a place for those 101's that people seem to forget/not know. Try and make the title easily searchable. This thread is stuff that we have learned over the years. But we expect people using this forum to do their own due dilligence - we point them in the right direction, it's for them...

    Started by cojak, 20th January 2013 10:32
    4 Pages
    1 2 3 ... 4
    • Replies: 31
    • Views: 93,904
    28th April 2017 11:11 Go to last post
  1. Accountant: No terms & Conditions. Taken money. No invoice.

    Hello I've used an accountant for last year's tax return (December 2015). Some months later, I logged into my Government Gateway and saw I was due a tax rebate. I have chased and chased for this. The accountant's father died in May, which is very sad, and has been used persistently as an excuse...

    Started by LostInLDN, 31st August 2016 14:12
    • Replies: 4
    • Views: 517
    31st August 2016 19:10 Go to last post
  2. PRG Recruitment In Liquidation

    PRG Recruitment in administration - Daily Record

    Started by Alan @ BroomeAffinity, 30th August 2016 14:21
    • Replies: 3
    • Views: 1,058
    31st August 2016 11:31 Go to last post
  3. Lightbulb Invoice Refactoring

    Hi Has any used invoice refactoring services and can advise which ones they've used / recommend? I've got an outstanding invoice for 400 that has been paid in 4 months for a large digital agency that seem to just be ignoring my constant requests to get paid, so I just want to sell it on. ...

    Started by johndc31, 27th August 2016 13:23
    • Replies: 6
    • Views: 746
    30th August 2016 09:19 Go to last post
  4. Medical Costs

    Hi all Wondering if I could get your thoughts on this one. I recently separated my shoulder, tearing the ligaments around the ac joint and displacing my collarbone by around 3cm, all in all a pretty painful experience which even after a month isn't settling down and is making work difficult...

    Started by Miguelito, 29th August 2016 17:35
    • Replies: 3
    • Views: 603
    30th August 2016 06:41 Go to last post
  5. Joint Copyright Clause

    Hi, My client would like me use the following clauses in my contract. I'm not sure how 4.1.2 would work in practice and what happens after the 5 years. Has anyone come across similar before? Also, would I be correct in thinking this doesn't cover anything I produce as a deliverable on my...

    Started by TheBA, 26th August 2016 20:11
    • Replies: 6
    • Views: 542
    29th August 2016 17:18 Go to last post
  6. Flat rate VAT Scheme - 2k Rule - Invoicing

    Hi, I have recently bought a new laptop and screens for my IT consultancy company. I was hoping to take advantage of the VAT relief given the whole purchase was over 2k. I made one order, my order confirmation was on one email, and I made one payment... however the company (laptops...

    Started by tumi, 26th August 2016 12:51
    • Replies: 4
    • Views: 939
    28th August 2016 11:37 Go to last post
  7. Smile Mortgage with time off between contracts

    Hi all, I took some time off for 5 months to study for some qualifications after which I went into a contract (which I've been on for nearly 6 months now). I am trying to get a First Time Buyer mortgage but it's proving a little difficult. The current broker I am using is from the estate agents...

    Started by Sheens83, 25th August 2016 18:31
    3 Pages
    1 2 3
    first timer, mortgage, mortgage lender broker
    • Replies: 23
    • Views: 2,648
    27th August 2016 13:27 Go to last post
  8. Aldermore Easy Access - drops from 1.10% to 0.85% from September

    Any better out there?

    Started by PerfectStorm, 17th August 2016 14:30
    3 Pages
    1 2 3
    • Replies: 20
    • Views: 1,976
    26th August 2016 13:18 Go to last post
  9. 24 month rule and getting extension to run just short of it

    Yes know the rules. Once you know, that it no more expenses. My first contract was, for some reason, 3 months and 1 week. Then theres been 3 months at a time up until now - 21 months. So next 3 months will take me OVER 24 months. Aware that massaging things to prevent this is probably frowned...

    Started by psychocandy, 26th August 2016 10:42
    3 Pages
    1 2 3
    • Replies: 27
    • Views: 1,607
    26th August 2016 11:39 Go to last post
  10. Claiming expenses when using cashback websites to buy stuff for ltd co

    If you buy something for your ltd company like a laptop or book a flight or hotel for example using a cash back website such as Quidco, topcashback or the IPSE one. When they pay the reduction into your private bank account (which can be a couple of months later in some cases) do you (have to)...

    Started by Eirikur, 25th August 2016 09:32
    • Replies: 4
    • Views: 840
    25th August 2016 20:00 Go to last post
  11. Being blackmailed to sign new, backdated contract

    Dear all, I had a contract with my management services provider, and my own limited company, until end of June this year. I continued working in July, with the approval of the provider who stated that the contract had "rolled over" - meaning all terms and conditions are carried over. On the...

    Started by uk2016, 24th August 2016 10:50
    3 Pages
    1 2 3
    contract, legal
    • Replies: 29
    • Views: 3,418
    25th August 2016 12:56 Go to last post
  12. Lightbulb newbie question about hardware purchasing

    Hello, new i.t. contractor here, just started last month I was wondering if anyone can advise as to if i can list a new graphics card (gtx1060 - ~260 quid from amazon) and/or a laptop (about 1k ) in my LTD expenses? In all likelihood it's not going to be used 100% for work, but if we're...

    Started by gixxer1k, 24th August 2016 18:14
    3 Pages
    1 2 3
    • Replies: 21
    • Views: 1,701
    25th August 2016 09:02 Go to last post
  13. IT Contracting - Ltd company or Umbrella

    Hi, I'm about to go contracting and told my employer I want to leave to do contracting, my employer has asked me to contract for them directly (my employer is an IT consultancy so I'd be visiting clients\working from home). I'm planning as working as a contractor for my current employer for an...

    Started by newbieITContractor2015, 21st August 2016 22:03
    2 Pages
    1 2
    • Replies: 17
    • Views: 1,178
    24th August 2016 21:54 Go to last post
  14. Setting up a ltd company for a job I've already started

    Hello, after 5 years of being a sole trader, I've just started a contract for a client that I gained through an agency, this is only the second week of the contract. The agency have told me that they can only pay me for work if I have a limited company or work through an umbrella company. ...

    Started by yusefkerr, 22nd August 2016 19:58
    3 Pages
    1 2 3
    • Replies: 20
    • Views: 1,371
    24th August 2016 20:20 Go to last post
  15. Closing down a company - just checking

    So my current contract finishes in October and I've been offered a permanent post starting the same month. If I go down the MVL route (haven't contracted for the permanent gig before) and make a final payment in 4-6 months when the process completes. How does that effect my permie wage tax or...

    Started by zappakat, 22nd August 2016 19:21
    • Replies: 7
    • Views: 893
    24th August 2016 09:44 Go to last post
  16. Contract Review (for LtdCo rather than Contractor)

    As some of you know, I started off as a contractor, but now I run a LtdCo that employs full time employees to provide services to our clients. As such, IR35 is not an issue for us (aside from occasions where I do consultancy work for a client via an agency, but that's not the case here). ...

    Started by GillsMan, 24th August 2016 08:43
    • Replies: 3
    • Views: 466
    24th August 2016 09:15 Go to last post
  17. Moving to spain

    Hi, I will move to Spain soon and have my fiscal residence there, but I will keep my contracting company in the UK Is it possible to pay my salary and dividend into a Spanish bank account and pay my personal taxes in Spain instead of uk ? Thanks

    Started by ajouve, 23rd August 2016 16:08
    • Replies: 6
    • Views: 704
    24th August 2016 07:38 Go to last post
  18. Closed Limited company, but money seized by the treasury

    I have had a pretty awful weekend, and i would really appreciate any advice. I worked for a year as a locum and was advised to set up a limited company and appoint an accountant. I had absolutely no idea on any of this and still dont to be honest. After i finished my first year I actually went back...

    Started by Habs, 31st July 2016 19:36
    • Replies: 8
    • Views: 2,272
    24th August 2016 03:50 Go to last post
  19. Architect working on % fee - revised invoice / but VAT registered in-between!

    So this is a tricky one, Just by way of introduction - I'm a long time reader on these forums but this is the first time I've needed to actually chime in, so apologies for coming straight in with a question :emb I am doing a house extension and i employed an architect to work on the plans....

    Started by bobpies, 22nd August 2016 13:19
    2 Pages
    1 2
    • Replies: 12
    • Views: 979
    23rd August 2016 15:21 Go to last post
  20. How much do you put in your pension?

    I'd do a poll but I'm tired and not sure what options to put... so just post unless a friendly moderator feels like adding one ;) I've a pension set up so the company would pay into it rather than me personally, but I only paid into it the first year (3-4 years ago, about 4k). I'm not a great...

    Started by d000hg, 7th March 2016 23:58
    25 Pages
    1 2 3 ... 25
    • Replies: 240
    • Views: 30,255
    23rd August 2016 10:11 Go to last post

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