- Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.
User Profile
Collapse
-
Agreed and I stand corrected. Additionally, I was told by the Belgian tax specialist to put the client VAT number onto the invoice as just stating "REVERSE CHARGE" is not sufficient....
-
Charge VAT at 0% and write "REVERSE CHARGE" on the invoice and quote the client's VAT number on the invoice - that is what I have been told to do for selling consultancy services to Belgium....
Leave a comment:
-
MPwannadecentincome started a topic Useful HMRC webinar recording covering 6 April '21 IR35 rules and overseas clientsin IR35 ReformUseful HMRC webinar recording covering 6 April '21 IR35 rules and overseas clients
Sharing this HRMC webinar recording here as it explains things a little more clearly than other sources of information (which simply mentioned "connected companies" without explaining what that meant in terms of the actual legal entities):
It is on this page https://www.gov.u...
-
There is a HMRC webinar on this topic... see here particularly on the part where it explains a bit about what a "connected company" is in regards to the UK and EU legal entities. It is on this page https://www.gov.uk/guidance/help-and...ayroll-working
Scroll down...
Leave a comment:
-
Depends and is more complicated after Brexit in terms of ability to work what the visa rules are, nobody has been able to test these yet because of coronavirus travel restrictions and my attempts at getting clarification have been stonewalled as nobody wants to commit to any specific guidance until...
Leave a comment:
-
I have been informed by a UK accountant and a EU based tax advisor that REVERSE CHARGE is to be used - see this thread: https://forums.contractoruk.com/acco...ml#post2870509...
Leave a comment:
-
Oh this is good to know then, the last one I filled in was for a period covering the last part of 2020. So I never get another one of those forms in the post again ... yay!...Last edited by MPwannadecentincome; 19 March 2021, 17:39.
Leave a comment:
No activity results to display
Show More
19 March 2021
- 18:28 - ladymuck clicked Thanks for this node: Useful HMRC webinar recording covering 6 April '21 IR35 rules and overseas clients by MPwannadecentincome
4 March 2021
- 21:39 - ladymuck clicked Thanks for this node: Easter 2022 shindig (any new variants permitting) anyone? by MPwannadecentincome
- 17:11 - ladymuck clicked Likes for this node: USB-C Cables.... by MPwannadecentincome
3 March 2021
- 18:59 - NotAllThere clicked Likes for this node: What's this "VAT Reverse Charge" all about then? by MPwannadecentincome
10 January 2021
- 19:33 - PerfectStorm clicked Thanks for this node: Anyone used Bench Direct? by MPwannadecentincome
10 December 2020
- 13:19 - Paddy clicked Likes for this node: Most Britons face bar from visiting EU under Covid safety rules by MPwannadecentincome
6 July 2020
- 10:48 - CheeseSlice clicked Likes for this node: Boomed! by MPwannadecentincome
3 July 2020
- 22:19 - ladymuck clicked Likes for this node: Boomed! by MPwannadecentincome
- 21:39 - elsergiovolador clicked Thanks for this node: Boomed! by MPwannadecentincome
3 June 2020
- 10:48 - ladymuck clicked Likes for this node: CEO of umbrella company lays it all out for all to see the truth by MPwannadecentincome
27 April 2020
- 13:44 - psychocandy clicked Likes for this node: German minister backs creating legal right to work from home by MPwannadecentincome
26 April 2020
- 18:28 - PerfectStorm clicked Likes for this node: Has anybody here furloughed themselves yet? by MPwannadecentincome
13 April 2020
- 18:52 - Henrik67 clicked Thanks for this node: Furlough Company Directors by MPwannadecentincome
31 March 2020
- 18:40 - DSF70 clicked Likes for this node: Government packages by MPwannadecentincome
28 March 2020
- 10:35 - ladymuck clicked Likes for this node: Volunteer needed please for Gov support post by MPwannadecentincome
- Home
- News & Features
- First Timers
- IR35 / S660 / BN66
- Employee Benefit Trusts
- Agency Workers Regulations
- MSC Legislation
- Limited Companies
- Dividends
- Umbrella Company
- VAT / Flat Rate VAT
- Job News & Guides
- Money News & Guides
- Guide to Contracts
- Successful Contracting
- Contracting Overseas
- Contractor Calculators
- MVL
- Contractor Expenses
Advertisers
Contractor Services
CUK News
- HMRC tweaks off-payroll webinar script following IR35 adviser’s criticisms Today 08:03
- ‘Sheriff Pluck’ called to clean up the ‘Wild West’ umbrella supply chain Today 05:43
- Top 10 worst company names Apr 16 08:11
- Top 10 items to recover VAT on as a limited company IT contractor Apr 15 11:00
- What contractors need to know about trivial benefits Apr 15 08:47
- Contractor guide to the VAT cash accounting scheme Apr 14 08:36
- Contractors' Questions: What is a Mini Umbrella Company? Apr 13 21:28
- Why our technical report on umbrella companies is a warning to contractors Apr 13 09:39
- Top 10 tips for choosing an umbrella company Apr 13 09:36
- Demand for IT contractors rocketed in March to 32-month high Apr 12 19:25
Leave a comment: