I cannot find exact information that matches a situation I might find myself in and I am hoping someone on this forum can help me.
I contract through a UK limited company and reside / work in the UK. I have been approached by an agency in the Republic of Ireland about a contract there for a public sector department. All work will be carried out at my home office and I will never be required to set foot on Irish soil. I will access their systems remotely.
From what I gather because both the agency and client are oversees the Off-payroll burden would fall on my company if the contract is deemed Inside IR35 (I am having the contract vetted by a law firm right now)... and this is in hand.
What I am unsure about is VAT and NIC/PAYE payments.
(1) I assume I will pay NIC/PAYE to HMRC in the UK... but I am not 100% sure... can someone confirm this?
(2) How does VAT work in this case? My company is VAT registered in the UK, and I normally add VAT to invoices. But in this case will I charge VAT at all, if so is it UK VAT / or IE VAT, or do I reverse charge the VAT (there is an option for that in my accounting software), does anyone on this forum have any experience that might help me here?
Thanks in advance.
I contract through a UK limited company and reside / work in the UK. I have been approached by an agency in the Republic of Ireland about a contract there for a public sector department. All work will be carried out at my home office and I will never be required to set foot on Irish soil. I will access their systems remotely.
From what I gather because both the agency and client are oversees the Off-payroll burden would fall on my company if the contract is deemed Inside IR35 (I am having the contract vetted by a law firm right now)... and this is in hand.
What I am unsure about is VAT and NIC/PAYE payments.
(1) I assume I will pay NIC/PAYE to HMRC in the UK... but I am not 100% sure... can someone confirm this?
(2) How does VAT work in this case? My company is VAT registered in the UK, and I normally add VAT to invoices. But in this case will I charge VAT at all, if so is it UK VAT / or IE VAT, or do I reverse charge the VAT (there is an option for that in my accounting software), does anyone on this forum have any experience that might help me here?
Thanks in advance.
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