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Hays paying on time sheets only.

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    #11
    Originally posted by OwlHoot View Post
    Stating the bleedin' obvious I know (or I assume), but paying on timesheets must be a bang to rights indicator for IR35.
    Not really, that would be agent's internal processes. Nothing to do with contract (unless it said so, which I doubt) nor contractors working practices. As long as you actually supplied an invoice seriously doubt it would have a bearing

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      #12
      Originally posted by Not So Wise View Post
      Not really, that would be agent's internal processes. Nothing to do with contract (unless it said so, which I doubt) nor contractors working practices. As long as you actually supplied an invoice seriously doubt it would have a bearing
      By the sounds of it, would not just raising an invoice suffice?

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        #13
        Originally posted by Clippy View Post
        By the sounds of it, would not just raising an invoice suffice?
        Interestingly. They had just said I was missing a time sheet and so the invoice (i had sent didnt match) and they would like to delay for a week.

        Bollocks! I'll change the invoice then and resend.

        So obviously not quite as cut and dried as they like to think.
        What happens in General, stays in General.
        You know what they say about assumptions!

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          #14
          Originally posted by OwlHoot View Post
          Stating the bleedin' obvious I know (or I assume), but paying on timesheets must be a bang to rights indicator for IR35.
          Did you read the HMRC link I posted above? Self billing is primarily about accounting for VAT on the supply of good or services; it has nothing to do with PAYE or employment status.

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            #15
            Originally posted by Not So Wise View Post
            Not really, that would be agent's internal processes. Nothing to do with contract (unless it said so, which I doubt) nor contractors working practices. As long as you actually supplied an invoice seriously doubt it would have a bearing
            The whole point of self-billling is that you don't supply an invoice - they draw up the invoice and supply it to you along with the payment. Any invoice you supply is irrelevant in a self-billing arrangement.

            Those whose agencies are operating self-billing (and many do) really ought to read HMRC's Self-billing guide.

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