Example IR35 Contract

[ndoody]

I was wondering does anyone know of any good IR35 complient contract examples that exist?

Considering a direct contract with a company from my limited company with no agency but I would have to provide the contract.

[The Wikir Man]

The PCG has some on their website. You need to be a member to get access to some of them.

[ndoody]

Ahh thanks, might be worth joining for that as it will be a proper contract.

Is membership to PCG an expense you can put through your company?

[The Wikir Man]

Ahh thanks, might be worth joining for that as it will be a proper contract.

Is membership to PCG an expense you can put through your company?

Yes, but it's a BIK.

[malvolio]

Yes, but it's a BIK.

No it's not. You wouldn't need it if it weren't for the existence of YourCo, hence it passes the wholly and exclusively test.

[The Wikir Man]

No it's not. You wouldn't need it if it weren't for the existence of YourCo, hence it passes the wholly and exclusively test.

I thought in the past you had said that it was a BIK?

[The Wikir Man]

Ah - found an old thread. I thought that to be a professional subscription, it needed to be on the HMRC approved list, which PCG isn't.

I agree with you, but my accountant thinks differently (but if that's the guidance, I'll stop declaring it as a BIK).

Is it corp tax that it's not an expense for, then? I can't remember these things these days....

[malvolio]

It's not a BIK but nor is it deductable for CT. There is a hugely detailed paper as to why, but to qualify as being CTable, we would have to give HMRC our full list of members. For some od reason, we kind of think that might not be a popular move.

[questiontime]

Ahh thanks, might be worth joining for that as it will be a proper contract.

Is membership to PCG an expense you can put through your company?

QDOS Freelancer Club has one, if I remember right. It is only forty quid.

[Wanderer]

Is membership to PCG an expense you can put through your company?

What if it includes an accountancy package?

What if I just get confused by the stupid complex tax laws that you need a degree in politics to understand and put it through anyway.