IR35 status through SAP

[UKfrelancer]

If SAP is part of a group (yes, AFAIK) and the group has a UK branch or PE (yes, AFAIK), then the overseas client is responsible for issuing the SDS and the UK branch is liable for any debt incurred (notwithstanding any contractual liabilities pushed to YourCo).

Thank you for confirming. Exactly what i thought. Nowhere in the contract does it mention the final end client that is 'wholly remote'. So from a contract perspective the final end client is irrelevant and the contract client is SAP which has a UK branch.

I'll relay this back to the recruiter. Should be fun.