L Lauren Registered User Messages 1,039 3 Mar 2011 #1 Question as above. I'll be working for the UK company mostly UK based but commuting, being paid a stg day rate. So should I be charging them VAT? Or should I be registering for VAT in the UK as someone suggested to me?
Question as above. I'll be working for the UK company mostly UK based but commuting, being paid a stg day rate. So should I be charging them VAT? Or should I be registering for VAT in the UK as someone suggested to me?
M mandelbrot Registered User Messages 2,330 3 Mar 2011 #2 Not enough info to give a definitive answer - exactly what type of work will you be doing?
L Lauren Registered User Messages 1,039 4 Mar 2011 #3 Hi. Business consulting within an insurance company.
M mandelbrot Registered User Messages 2,330 5 Mar 2011 #4 If they provide you with a UK VAT number then you need not charge them VAT - it's up to them to account for the VAT on it over there. No matter what happens you aren't obliged to charge Irish VAT, as the place of supply for VAT purposes is the UK. You should talk to your accountant though...
If they provide you with a UK VAT number then you need not charge them VAT - it's up to them to account for the VAT on it over there. No matter what happens you aren't obliged to charge Irish VAT, as the place of supply for VAT purposes is the UK. You should talk to your accountant though...