EOY Summary and IR35 question | AccountingWEB

EOY Summary and IR35 question

I'm looking at completing the EOY summary for payroll and the question has changed slightly regarding service companies and IR35.

We used to tick Yes to Service Company but No to operating under IR35 however this is now amalgamated into one question.

If I have a one director/shareholder company who does 100% of the work, he used to be classed as a Service Comapny.  Does not mean he needs to operate IR35 though. Therefore I cannot answer this question accurately.  What is the solution please?

There are 3 comments. Login or register to view them.

think I've got the answer


Yes - No is the right answer

Euan MacLennan |
Euan MacLennan's picture

Thanks - I tried searching