Originally posted by eddieraver
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Reply to: Working direct for an Irish company
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Previously on "Working direct for an Irish company"
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Yeah you invoice VAT at 0% and refer to the community VAT rules on the invoice, plus you get 6 months without needing to pay Irish personal income tax... From what I remember.
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Originally posted by WordIsBond View PostWas that B2B or B2C?
So B2B may be within the scope of Ireland VAT, and outside the scope of UK VAT.
In which case the reverse charge question becomes important.
The rules are (in my opinion) not as clear cut as they could be.
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Originally posted by Platypus View PostHum... ClientCo is a US company who has set up their European presence in Ireland ( company that is legally established and tax resident in Ireland) . I would be contracted to the Irish entity but would do all my work from home (UK) and never visit Ireland. Their end-client is not based in Ireland but elsewhere in Europe. I'm not really sure why ClientCo is doing this, but they are
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Originally posted by ShandyDrinker View PostThe last time (2014) I did some work directly for a friend based in Ireland no VAT was charged
The B2B general rule for supplies of services is that the supply is made where the customer belongs.
where the place of supply of services is in a member state of the EU, that supply is subject to the VAT rules of that member state and not those of any other country. If the member state is not the UK, such supplies are said to be ‘outside the scope’ of UK VAT
In which case the reverse charge question becomes important.
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Originally posted by WordIsBond View PostMaybe not. Find out about reverse charge VAT.
You do have an accountant, I hope....
Still best to seek advice from an accountant though just to confirm.
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Originally posted by Platypus View PostAnything I should know? I assume I just bill them at the agreed rate in the agreed currency plus 20% VAT.
But if there are any catches, I'd be grateful to know.
TIA :-)
Last time I worked directly for an Irish company they paid me in pounds and expected me to charge them UK VAT as they set up a UK based presence. However I realised something was up as the bank helped themselves to £15 when every invoice was paid.
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Originally posted by Platypus View PostI assume I just bill them at the agreed rate in the agreed currency plus 20% VAT.
You do have an accountant, I hope....
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Hum... ClientCo is a US company who has set up their European presence in Ireland ( company that is legally established and tax resident in Ireland) . I would be contracted to the Irish entity but would do all my work from home (UK) and never visit Ireland. Their end-client is not based in Ireland but elsewhere in Europe. I'm not really sure why ClientCo is doing this, but they are
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Originally posted by Platypus View PostAnything I should know? I assume I just bill them at the agreed rate in the agreed currency plus 20% VAT.
But if there are any catches, I'd be grateful to know.
TIA :-)
It's a bit of a minefield.
If it's deemed to be done in ireland, you have to conform with iriish tax and social insurance.
I'd be careful
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Working direct for an Irish company
Anything I should know? I assume I just bill them at the agreed rate in the agreed currency plus 20% VAT.
But if there are any catches, I'd be grateful to know.
TIA :-)Tags: None
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