-
Want to receive the latest contracting news and advice straight to your inbox? Sign up to the ContractorUK newsletter here. Every sign up will also be entered into a draw to WIN £100 Amazon vouchers!
Recent content by rocsen
-
R
IR35 and corporation tax
That spreadsheet is brilliant by the way! Thanks for all your input everyone :)- rocsen
- Post #17
- Forum: Accounting / Legal
-
R
IR35 and corporation tax
The company has been running for a few years already. There's a chance that HMRC might not be entirely convinced that the current contract is outside IR35. So there are two options: Stay on the LTD co and face a possible bill if getting caught. Or switch to umbrella PAYE. Can we safely say...- rocsen
- Post #15
- Forum: Accounting / Legal
-
R
IR35 and corporation tax
Thanks for all the info. Certainly is a lot to take in. I sent a reply yesterday morning but it still hasn't gone through. There appears to be a massive delay, so appologies for any duplicate posts. The contract here is worth roughly £37000 / year. Accounting is not my strong point, but...- rocsen
- Post #13
- Forum: Accounting / Legal
-
R
IR35 and corporation tax
:wave: What happens to past paid corporation tax if someone gets caught by IR35? Would this get deducted from the additional NI/PAYE thats due? If they decide a company falls inside IR35, surely the paid corporation should be refunded, as this doesn't apply anymore? Also, how much interest do...- rocsen
- Thread
- Replies: 17
- Forum: Accounting / Legal
