Hi all...I was talking to an agent about a role in the UK. After speaking to his client, he came back to me with a possibility of another role but based in Paris. Both the agent and client are based in the UK (I would be beased at the client's client office). Obviously would love to do it for the experience, both for the role as well as working abroad. Am working through an umbrella at the moment, but does anyone know/can offer advice about what I should consider - ie. tax implications of working in another country. Does it make any difference where I am physically based if the company is a UK one anyway? Thanks
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Working in Paris
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Ditch the brolly and set up a ltd co. Come April you will lose a lot of income running through a brolly.
If the people paying you are UK and your Co. is UK based then thats where you will be deemed resident for tax etc unless you spend a lot of time out of the country. On a 3 month gig it's nothing to worry about."Being nice costs nothing and sometimes gets you extra bacon" - Pondlife. -
From what I've read, the French authorities will consider your company to be based in France if the director of the company (your good self) is working in France. This will make you liable for French corporation taxes which are quite, er, comprehensive.
Working through an umbrella in the UK will mean that your company (the brolly) will clearly still be based in the UK, paying you through the UK PAYE system and you should be able to carry on as a UK employee with no French tax obligations.
I'm not certain of the implications if, say, you were living and working there permanently, but in a short contract position and for simplicity you could find a brolly would be a lot easier in this situation. Trying to run your own UK limited while taking money solely from a French client could get complicated.
Probably best to get some professional advice on this though.Comment
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Personally I just invoiced a French company from my UK limited and I was still resident in the UK for tax purposes.
I was possibly also resident in France but I ignored that. Doing a weekly commute helps. Essentially you become resident in France for tax purposes after a 3 month period. However there used to be some weird rule that this didn't kick in until you had met the requirements for requiring a carte de sejour. I seem to recall that this couldn't happen until you had been physically in France for a period of 15 consecutive days.
Ultimately you need proper advice related to your circumstances.Comment
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Originally posted by DaveBDitch the brolly and set up a ltd co. Come April you will lose a lot of income running through a brolly.
Why whats happening in April under brolly with PAYE?Comment
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Originally posted by mateyWhy whats happening in April under brolly with PAYE?
If your on PAYE with no dividends then you lose the expenses. No travel, no subsistance, no nothing.
If you are using a brolly and getting divdends you lose them as well.
Have a look at this"Being nice costs nothing and sometimes gets you extra bacon" - Pondlife.Comment
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Thanks all. This is going to be harder than I thought. Can anyone suggest a good accountant? I'm looking at all the posts about expenses etc and a bit over my head to be honest, but sounds like the simplest thing would be to charge a daily rate that would cover my accommodation and flights back to the UK every week and living expenses. Although that would mean I would pay Income tax on that and that hardly seems fair!Comment
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I would hate working in Paris , and they would hate you too. Stay in the UK, or find another country.
From my experience:
Spain was great and had fit women
Switz was OK but a bit boring
Germany was fun - they're actually very nice people
Norway was boring as feck, people were nice tho
Sweden was nice, very organised and friendly too
US (S.Florida) was great - fit women and loads to doComment
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Thanks for the advice TazMan but doesn't really do it for me since I'm female but will keep it in mind. Paris sounds like fun - lots of shopping, and it would be an experience - good or bad - we shall see!Comment
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Originally posted by Adamski. . . but doesn't really do it for me since I'm female but . . .Comment
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