Useful HMRC webinar recording covering 6 April '21 IR35 rules and overseas clients

[MPwannadecentincome]

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....

[MPwannadecentincome]

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....

[MPwannadecentincome]

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...

[MPwannadecentincome]

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...

[MPwannadecentincome]

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...

[MPwannadecentincome]

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...

[MPwannadecentincome]

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!...