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: 505
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    Umbrella paying into non-UK... Go to last post

    27th December 2017, 15:04

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

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    • Threads: 502
    • Posts: 19,198

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

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    • Threads: 152
    • Posts: 5,725

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    Specialist roles outside IR35 Go to last post

    3rd January 2018, 18:21

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

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    • Threads: 230
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    Expenses - travel, food,... Go to last post

    11th January 2018, 11:11

  1. 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
    79 Pages
    1 2 3 ... 79
    • Replies: 782
    • Views: 65,368
    15th January 2018 19:59 Go to last post
  2. 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 13:33
    51 Pages
    1 2 3 ... 51
    belgium, umbrella company, umbrella recommendations
    • Replies: 506
    • Views: 262,941
    11th January 2018 11:56 Go to last post
  3. 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
    37 Pages
    1 2 3 ... 37
    • Replies: 365
    • Views: 202,450
    8th January 2018 16:11 Go to last post
  4. 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 15:58
    22 Pages
    1 2 3 ... 22
    • Replies: 214
    • Views: 119,745
    6th January 2018 11:24 Go to last post
  5. 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 21:54
    8 Pages
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    advice, pensions
    • Replies: 70
    • Views: 35,028
    3rd January 2018 22:21 Go to last post
  6. Sticky Thread Sticky: Working In Europe - A Brief Guide

    I can use my UK Personal Service Company when working overseas. Whilst it is possible, in most European Countries it is inadvisable, as the use of a UK Personal Service Company does not offer the benefits that the company would enjoy for UK Assignments. There are many issues to consider,...

    Started by Sue at IPAYE, 1st December 2017 13:28
    • Replies: 2
    • Views: 1,087
    6th December 2017 11:36 Go to last post
  7. 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 15:42
    84 Pages
    1 2 3 ... 84
    • Replies: 835
    • Views: 342,424
    23rd November 2017 12:40 Go to last post
  8. 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 11:32
    4 Pages
    1 2 3 ... 4
    • Replies: 31
    • Views: 99,452
    28th April 2017 11:11 Go to last post
  1. Proformas??

    As a newbie to the contracting world, has anyone any tips relating to proforma versions of contracts and invoices? Is there a sit you can download some from or is it easier to just make up your own templates?

    Started by Mustang, 15th November 2004 22:10
    • Replies: 3
    • Views: 580
    17th November 2004 12:50 Go to last post
  2. How can i market myself in a brolly ??

    Can i use another name for myself if i'm contracting under an umbrella company ?? ie i would like to setup a webpage & print business cards with my name & my psudo company name - even though it's not registered as a Ltd and i'm really running under a brolly. Does anyone have any views on this ?

    Started by sdburns, 4th November 2004 13:25
    • Replies: 6
    • Views: 636
    17th November 2004 10:35 Go to last post
  3. T's and C's

    Anyone any advise on terms and conditions in the contract? Specifically I am thinking of expenses, notice period, payment frequency and duration. All help/advice greatfully received. :\

    Started by Mustang, 15th November 2004 23:12
    • Replies: 0
    • Views: 839
    15th November 2004 23:12 Go to last post
  4. New agency regs

    So has anyone had to deal with dodgy agents through the new regs yet (like having money illegally with held from you). Oak, it would be interesting to hear from an agents point of view the impact the new regs have had on them when contractors decide to go direct to the client instead of through...

    Started by mailmannz, 4th October 2004 09:01
    3 Pages
    1 2 3
    • Replies: 27
    • Views: 1,649
    15th November 2004 17:39 Go to last post
  5. SJD win Accountancy Age awards for excellence

    Forgive the plug, but I am delighted to be able to announce that SJD Accountancy has won the 'Small Firm of the Year' in the Accountancy Age Awards for Excellence 2004. These awards are the most prestigious in the profession and recognise significant contribution to practice development and...

    Started by Simon SJDaccountancy, 11th November 2004 11:06
    • Replies: 6
    • Views: 568
    15th November 2004 11:28 Go to last post
  6. Newbie contractor - please help!

    Hello, I hope someone can help me out with some good advice, my apologies for being long-winded. I've been offered an IT contract role, starting with six months and then rolling afterwards. I'll be working at the client site during normal office hours, commuting via public transport every...

    Started by pmetcalfe, 11th November 2004 15:53
    • Replies: 4
    • Views: 715
    12th November 2004 10:32 Go to last post
  7. Can I opt out of paying the pension tax?

    Lads and laddessesssesss...is it possible for me as a contractor to opt out of the pension tax altogether? I wont be retiring in England and I dont like to "invest" my money in schemes where things go pear shaped so often and so quickly. So...can I stay out of paying the pension tax...

    Started by mailmannz, 26th October 2004 09:47
    2 Pages
    1 2
    • Replies: 12
    • Views: 937
    11th November 2004 18:48 Go to last post
  8. Company tax and dividends

    I have a small IT company currently with 2 shareholders - no residents in the UK. It was launched last month, and the accounts ready day was set for 31-12-2005. Since my career in the UK may not be long for the time being no accountant, the contract runs till mid December 04, so just for 3 month I...

    Started by ghoshd, 9th November 2004 20:44
    • Replies: 3
    • Views: 529
    10th November 2004 22:50 Go to last post
  9. IR35 - audit targets and numbers

    I know there have been many IR35 positings on what it is, how to avoid it, etc., but I have never seen anything on two topics : 1) how many people are actually audited each year? 2) how does the IR choose its audit targets? 2a) based on the industry your Ltd is in? 2b)...

    Started by Auniqueid, 9th November 2004 17:28
    • Replies: 1
    • Views: 1,015
    10th November 2004 19:24 Go to last post
  10. First accounts prepared date

    I am having fun filling first form from IR - CT41G called "Corporation Tax - New Company Details". They ask about the date when the first accounts will be prepared, now I formed company on 25/10/04, and the Company House expects to get accounts at 25/08/2006. Should I use that date in the form? Or...

    Started by AtW, 5th November 2004 15:01
    2 Pages
    1 2
    • Replies: 13
    • Views: 1,834
    AtW
    10th November 2004 16:43 Go to last post
  11. accountants in Blackburn area

    Any accountants in the Blackburn Lanc's area? I'll be needing one shortly to go over the laughable way I have managed the books. (in a notebook with my own lines drawn) contact me through the ezPost if I haven't scared you off. Salik.

    Started by lilelvis2000, 9th November 2004 22:27
    • Replies: 0
    • Views: 882
    9th November 2004 22:27 Go to last post
  12. Initial shareholding capital - how to account for?

    Right, I created company with X shares worth £1 each, so total shareholders capital is £X. Now, company may need to spend money on things, so, how do I actually account for that £X -- should I just transfer the amount from my personal account into business account, and record that transaction as...

    Started by AtW, 1st November 2004 18:39
    3 Pages
    1 2 3
    • Replies: 20
    • Views: 6,200
    6th November 2004 19:14 Go to last post
  13. shares and bankruptcy

    Having recently setup my limited company I now have to deal with the share side of things. As I understand the paperwork, I now have 1 share in the Ltd company, but need to allocate more (do I?). What is the roundabout right number? 100, 1000? Also, my partner currently has an ongoing dipute...

    Started by croggywhite, 4th November 2004 00:10
    • Replies: 3
    • Views: 582
    6th November 2004 16:34 Go to last post
  14. Rented Digs and Council Tax

    Can anyone help me out here. I have a permanent residence where I pay full council tax for myself and my partner. I rent accomodation and live in it only mon-fri. As I already pay council tax on my main residence, what am I liable for in my rented accomodation? As I am not registered...

    Started by morphman, 4th November 2004 22:09
    • Replies: 4
    • Views: 755
    AtW
    6th November 2004 14:08 Go to last post
  15. Can you recommend a fast company formation service?

    Hi there, I need a service to set up a company quick (ideally under 24 hours) to help me start contracting this week. Preferably the service will provide ongoing accounting services and experience of IT contracting - I'd also like to pay a reasonable price for this service. Can any of the...

    Started by munsonx, 1st November 2004 17:13
    • Replies: 3
    • Views: 1,075
    AtW
    4th November 2004 14:54 Go to last post
  16. Another expense query

    Hi there, Im wanting to purchase a new pc for my company and also some photographic equipment (Canon EOS 20D, my company also does freelance photography). Do I actually have to purchase the equipment first and then file my expenses claims or can I provide something like quotes so that the...

    Started by mailmannz, 1st November 2004 14:36
    2 Pages
    1 2
    • Replies: 14
    • Views: 1,023
    4th November 2004 00:09 Go to last post
  17. Working From UK As Contractor For US Company

    I'm currently considering working in the UK as a contractor for a US company. I've never worked as a contractor before, so what do I need to know?

    Started by JimPurbrick, 28th October 2004 00:27
    • Replies: 5
    • Views: 1,357
    4th November 2004 00:01 Go to last post
  18. Employment contracts for the Company Secretary, Dir-r etc

    Has anyone got any pointers to good employment contracts for the company secretary? Would appreciate any hints on director's employment contracts. Any consultancy contracts direct with the client would also be appreciated :) thank you AtW p.s. The first person to answer...

    Started by AtW, 25th October 2004 13:56
    3 Pages
    1 2 3
    • Replies: 21
    • Views: 4,612
    ASB
    3rd November 2004 20:31 Go to last post
  19. Dividend Returns

    Can anyone tell me what forms I require to pay myself dividends? R they for companies house or the tax office?:b

    Started by bibbys, 2nd November 2004 19:03
    • Replies: 4
    • Views: 650
    3rd November 2004 12:01 Go to last post
  20. Invoice Question

    Hi, Quickie question please. What is a typical/acceptable percentage rate for overdue invoice payments? (i.e. If I invoice someone is it acceptable to state on my invoice that late payments are subject to a 5% charge :evil ) Thanks

    Started by gook, 2nd November 2004 10:44
    • Replies: 4
    • Views: 734
    2nd November 2004 12:40 Go to last post

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