Have a client who works in Botswana and has tax deducted at source there. He works through a limited company in the UK and invoices the Botswana company through this Ltd co.
Question is where does the double taxation relief come in on the CT600 ? The company has had £612.04 (equivalent) deducted during the year.
Is it that the director has suffered it personally and he needs to obtain a refund - i.e. the Botswana authorities do not recognize his company for tax purposes, rather just him as a personal tax payer?
Any pointers - thanks in advance.
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Don't understand
You say the company has had tax deducted but yet you ask if the director has suffered it personally.
If the company is invoicing for his services and presumably is receiving payment then surely it's the company who has suffered the Botswana tax?