So you would aid your client in defrauding another country? Surely your basis for the reclaim is the tax is payable in France and not the UK and when you know the tax is not being paid in France then that's an offence. In fact HMRC and the French authorities will collect tax debts on behalf of each other.
His French social charges would be approximately 23% plus the amount the employer has avoided which is even greater and if he has the nerve to claim he wasn't resident in France he would still be liable to tax on the salary starting at 20% from the first euro!
If he wants his UK NI refund I assume he is then going to pay the French social charges and the same would apply for tax as well? To get a refund for the UK he should have to complete form France-Individual in effect proving he paid the tax in France. Otherwise its just plain tax fraud!
You need to look at the DTA between the UK and that country, you says he has a UK business address but is it really a permanent establishment or just a postal address. If its the latter then I would feel the business and your client will be taxable in the other EU country.
State pensions and annuities are taxable in France under the DTA. Once they have submitted a French tax return they will be able to apply for a refund of tax paid to UK and NT coding's
My answers
My Last words
Yes but there is a DTA with France which is the basis of your claim and there is exchange of information agreement with France as well.
I dont agree
So you would aid your client in defrauding another country? Surely your basis for the reclaim is the tax is payable in France and not the UK and when you know the tax is not being paid in France then that's an offence. In fact HMRC and the French authorities will collect tax debts on behalf of each other.
Correct Stepurhan
His French social charges would be approximately 23% plus the amount the employer has avoided which is even greater and if he has the nerve to claim he wasn't resident in France he would still be liable to tax on the salary starting at 20% from the first euro!
France
If he wants his UK NI refund I assume he is then going to pay the French social charges and the same would apply for tax as well? To get a refund for the UK he should have to complete form France-Individual in effect proving he paid the tax in France. Otherwise its just plain tax fraud!
Like a lot of EU citizens
They only need identity cards to enter the UK
DTA
You need to look at the DTA between the UK and that country, you says he has a UK business address but is it really a permanent establishment or just a postal address. If its the latter then I would feel the business and your client will be taxable in the other EU country.
French tax return
Hi
If its let as a holiday let in France you will need to register the business (before commencing)and put in an annual tax declaration
Regards
Jeremy Godwin
Some are unable to file online
Hi
Some people have to file on paper and can't file online . I once had a client who worked on one of the Queen's estates and this was the case.
Refund
They would get a refund because its not taxable in the UK but in France so any tax previously deducted at source would be refundable!
Taxable in France
State pensions and annuities are taxable in France under the DTA. Once they have submitted a French tax return they will be able to apply for a refund of tax paid to UK and NT coding's