Advice re: UK registered Ltd Co working in Russia?
I was wondering if you could help me:
We act for a UK registered company who is going to be doing construction work in Russia, and I have a few questions:
1 - Will they need to register for VAT in the UK, and if so, will anything be claimable, such as any materials, machinery, services, etc? Are we looking at partial exemption rules?
2 - Will they need to register for VAT in Russia? What would be the general implications of this?
3 - They are going to be engaging UK labour (not sure if subcontractor or employed as yet) to work in Russia - will PAYE/NIC be payable on this income, if it is employed staff? Does the CIS scheme still work as normal in Russia?
4 - They will also be employing Russian staff - how does this work for PAYE, etc?
I am basically doing the research for my supervisor, so will be grateful for any assistance you can give me?
- Tax - Paying Yearly 31 2
- Anyone using PracticePA? 202 3
- How do I correct a previous accountants major mistake on PAYE/SA? 383 4
- How to find difference in Sage bank rec 256 6
- Auto enrollment. What's the basis for contribution ? 60 1
- Seeking advice: CGT after divorce when house sold and neither party was resident 159 2
- New company uses old Bank Account 199 2
- converting garage to use as office 249 2
- recommended auto-enrolment pension scheme providers 641 13
- When is commencing trading not commening trading 116 1
- HOW is anyone obtaining an EORI number prior to shipment? 115 2
- Sage Drive Queue.dta file lock out 322 7
- How best to split income on a Buy To Let - married. How do you decide beneficial ownership 1,160 11
- Strike off 422 9
- Contracting, Subcontracting and Agency Worker Regs 135 2
- auto enrolment 277 1
- Shortening an Accounting Reference Date 318 6
- Private use of vans 159 1
- My friend may have unknowingly participated in a tax avoidance scheme... 702 6
- Why are so many UK accountants reticent to make use of Indian outsourcing providers? 4,162 92
- RTI Rollback to delete incorrect data 373
- Any thoughts on Capium? 324
- Vouchedfor.co.uk 291
- Motor Traders Assistant Bookkeeping Programme queries 267
- Tracesmart/Lexis Nexis AML software? Any opinions? 252
- Continuity of practice-ACCA 226
- Recommended International mobile phone coverage and costs? 176
- French ConnectionUK 161
- Can anyone explain Indian Minimum Alternate Tax 158
- Income tax: Interaction between new marriage allowance and new nil band on savings interest 158