I have been deemed inside IR35 by my public Sector client. All invoices where paid out prior to April 5th to draw a line under my non IR35 work.
However post IR35, my agency calculated my tax, made the appropriate deductions...this is fine. However when I requested a payslip, which was not automatically forth-coming, they delivered me one, which demonstrated that their accountants had taxed my GROSS invoice amount, including VAT.
For over a week now I have been requesting that they get the calculation corrected, and make an additional payment. Their response is that I should contact their accountant, but I am of the mind that the agency is making money and should be sorting this out for me.
Anyone else had problems of incorrect tax calculations?
However post IR35, my agency calculated my tax, made the appropriate deductions...this is fine. However when I requested a payslip, which was not automatically forth-coming, they delivered me one, which demonstrated that their accountants had taxed my GROSS invoice amount, including VAT.
For over a week now I have been requesting that they get the calculation corrected, and make an additional payment. Their response is that I should contact their accountant, but I am of the mind that the agency is making money and should be sorting this out for me.
Anyone else had problems of incorrect tax calculations?
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