IR35 White space?

Hello I wonder if anyone could take a look at this for me.

 

We have client who is a one man company,  this year all of the companys work has been to one separate company, the company hasnt substituted any staff,  however from the terms of the contract and in actual terms on balance it looks like we are outside IR35, but can see that there are some agruments both ways.

 

In this instance can we mitigate future problems by disclosing in the white space that we do not condsider on balance to fall under IR35 and have prepared the income tax and corporation return as such,  however an element of judgement has been used  etc, etc.....

 

On the downside I suppose this guarantees HMRC taking a closer look and then having an interesting discussion.

 

Has anyone gone down this route and would you recommend it or otherwise.

 

Thanks

DG

 

 

Comments
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Errr...

taxhound |
taxhound's picture

wouldn't be adding anything specific

JCresswellTax |
JCresswellTax's picture

Hi,

davegooding123 |

What would it help with?

Maslins |