I've been in my current gig for almost 2 months. My 'agent' is not a typical recruitment set up but a company (let's call them ABC Ltd) who provide in-house services but also farm their permie employees (and occasional contractors like myself) out to clients' sites.
The client is 200 miles from my home and so I'm living in digs.
I'm working for an hourly rate and MyCo Ltd invoice ABC Ltd using their online timesheet. So far all has been hunky dory, they pay on time and are generally as good as gold.
On the timesheet is a tick-box marked "Overnight Stay". So far I've ignored this because I don't claim any expenses from ABC Ltd.
This morning I got a phone call from my point of contact at ABC Ltd who has asked me to start ticking the "Overnight Stay" box each time I fill out the timesheet. I asked him why and he said "Because he factors in an overnight stay when quoting to the client and they want to see it reflected in the timesheet for when ABC Ltd invoice the client."
My first thought was "No skin off my nose, I'm not claiming anything, that's between ABC Ltd and the client."
My second thought was that it might be a good idea to get a second opinion on this.
Is there anything about the above scenario that I ought be concerned about from the point of IR35 or anything else?
Just to reiterate: Client pays me an hourly rate out of which I find all travelling / living costs. I claim no expenses whatsoever from ABC Ltd or from the Client.
Many thanks
The client is 200 miles from my home and so I'm living in digs.
I'm working for an hourly rate and MyCo Ltd invoice ABC Ltd using their online timesheet. So far all has been hunky dory, they pay on time and are generally as good as gold.
On the timesheet is a tick-box marked "Overnight Stay". So far I've ignored this because I don't claim any expenses from ABC Ltd.
This morning I got a phone call from my point of contact at ABC Ltd who has asked me to start ticking the "Overnight Stay" box each time I fill out the timesheet. I asked him why and he said "Because he factors in an overnight stay when quoting to the client and they want to see it reflected in the timesheet for when ABC Ltd invoice the client."
My first thought was "No skin off my nose, I'm not claiming anything, that's between ABC Ltd and the client."
My second thought was that it might be a good idea to get a second opinion on this.
Is there anything about the above scenario that I ought be concerned about from the point of IR35 or anything else?
Just to reiterate: Client pays me an hourly rate out of which I find all travelling / living costs. I claim no expenses whatsoever from ABC Ltd or from the Client.
Many thanks
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