Slightly complicated chain of people taking their cut from the end client. All reluctant to declare. End client quiet.
Do I keep working presuming no change?
Stop coming in post April 6th until I have something on paper?
Could they wait until May 1st, declare inside, then take April 6th - May invoice & deduct PAYE etc?
Do I keep working presuming no change?
Stop coming in post April 6th until I have something on paper?
Could they wait until May 1st, declare inside, then take April 6th - May invoice & deduct PAYE etc?
Comment