Hi All,
I have looked at some of the existing forms for a situation but not sure if I understand what I found/read, so wanted to get some advice from those who have been through something similar.
I have been approached by a consulting company from north american, they are working on projects with couple of clients who have corporate headquarters in north america. Most of the work is being carried out/controlled in the client's corporate headquarters office in N.A. They said their contract is with the client's corporate headquarters but these clients also have offices/branches in various EU countries. This is where they say said they need my help.
They told me most of the work needs to be done from home, but once a month (for 3 to 4 days) they might want me to travel to clients offices in EU country (outside UK).
If everything works out then I will be doing a contact with consulting company N.A.
My Limited company ---> consulting company N.A. -----> Client N.A.
I have two questions:
1. When i will invoice to N.A. consulting company, should I charge VAT?
2. If I travel for 4 days in first month to let say Germany (remaining 3 weeks in that month work from home), then travel for 5 days in the second month to Italy (remaining 3 weeks in that month work from home) etc, then do i have to pay corporate and personal taxes in UK, Germany, Italy, etc?
Thanks.
I have looked at some of the existing forms for a situation but not sure if I understand what I found/read, so wanted to get some advice from those who have been through something similar.
I have been approached by a consulting company from north american, they are working on projects with couple of clients who have corporate headquarters in north america. Most of the work is being carried out/controlled in the client's corporate headquarters office in N.A. They said their contract is with the client's corporate headquarters but these clients also have offices/branches in various EU countries. This is where they say said they need my help.
They told me most of the work needs to be done from home, but once a month (for 3 to 4 days) they might want me to travel to clients offices in EU country (outside UK).
If everything works out then I will be doing a contact with consulting company N.A.
My Limited company ---> consulting company N.A. -----> Client N.A.
I have two questions:
1. When i will invoice to N.A. consulting company, should I charge VAT?
2. If I travel for 4 days in first month to let say Germany (remaining 3 weeks in that month work from home), then travel for 5 days in the second month to Italy (remaining 3 weeks in that month work from home) etc, then do i have to pay corporate and personal taxes in UK, Germany, Italy, etc?
Thanks.
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