i did this for 5 years, used an umbrella <who posts on here> for the UK payroll, thus paying UK tax and NIC's.
Declare the income as foreign tax paid on your NL tax declaration and there should be no problems.
and no tax due in NL.
as an expat, i was only part resident for tax in NL even though i lived there for 12 years.
- 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.
- 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!
Collapse
You are not logged in or you do not have permission to access this page. This could be due to one of several reasons:
- You are not logged in. If you are already registered, fill in the form below to log in, or follow the "Sign Up" link to register a new account.
- You may not have sufficient privileges to access this page. Are you trying to edit someone else's post, access administrative features or some other privileged system?
- If you are trying to post, the administrator may have disabled your account, or it may be awaiting activation.
Logging in...
Previously on "UK citizen returning to UK for contract seeks advice!"
Collapse
-
You will pay tax in the UK on UK income, because you are returning to the Netherlands and you will be considered tax resident there you probably won't be taxed on other worldwide income in the UK. The double taxation treaty prevents you being tax resident in both countries, but as I just mentioned you will still be taxed in both countries. In one country you will be taxed on worldwide income, in this case probably the Netherlands.
Both countries will assume you are fully tax resident, you will have to submit proof to one of them that you are resident in the other country.
Leave a comment:
-
Double taxation agreements work like this: any tax paid in one country is set against your tax liability in the other. If you go through a brolly in the UK, you'll declare that in NL, and they'll give you a credit for the tax deducted by the brolly. Then you pay the remaining money due to the NL tax people.
I.e. you always pay the highest tax. If NL had lower tax rates, you'd simply not pay tax in NL - you wouldn't get a refund.
Leave a comment:
-
UK citizen returning to UK for contract seeks advice!
Hi all
Apologies if these questions are answered elsewhere, but there are several different items here and I couldn't easily find them.
I'm a UK ex-pat living in NL for 15 years and have signed off from paying tax to HMRC many years ago. I'm returning to the UK for an initial 5 month contract (likely to be extended), but I will still be resident in NL (I'll be commuting every few weeks).
1) I guess I'm going to be subject to the UK-NL double tax treaty, but it would be nice if I could pay UK tax on UK earned income since the tax rate is significantly lower. Is that possible?
2) I don't have a UK permanent address. Does that present a problem?
3) I want to keep this reasonably simple and suspect a brolly is the way to go - any thoughts?
4) Does anyone know of a good brolly that understands these issues and can take account of my non-UK residency ? And perhaps a good finance person/company?
Thanks for any help on any of the above
PS: At least my UK bank account is still active! Trying to open a new one as a non-resident is almost impossible!
- 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
- Autumn Budget 2024: Reeves raids contractor take-home pay Oct 31 14:11
- How Autumn Budget 2024 affects homes, property and mortgages Oct 31 09:23
- Autumn Budget 2024: Reeves raids contractor take-home pay Oct 31 09:20
- Autumn Budget 2024: Umbrella companies hit, Employer NICs hiked, and BADR heading for 18% Oct 30 16:54
- Autumn Budget 2024: chancellor’s full speech Oct 30 16:34
- RecExpo got told this about Labour’s Employment Rights Bill… Oct 30 09:10
- A limited company just got one over HMRC on VAT; here’s how Oct 29 09:24
- Business Account with ANNA Money Oct 28 15:51
- Top 5 Autumn Budget areas for IT contractors to tick off Oct 28 09:30
- Top 5 umbrella company expenses things to still do in 2024 under 2016's T&S rules Oct 24 08:21
Leave a comment: