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October 19, 2021
How to deal with an HMRC Off-payroll compliance check
IR35 Shield
Following the introduction of Off-payroll working into the private sector in April 2021, HMRC is now starting to visit firms by opening formal compliance checks.
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October 18, 2021
Off-payroll Working: the voice of reason(able care)
IR35 Shield
Provided you do sufficient research on IR35 and take a considered view of your processes, you should easily meet the requirement for reasonable care.
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September 02, 2021
CEST-gate and the £87m DWP tax bill – will agencies pay?
Dave Chaplin
Why the revelations around public sector body tax bills may not be over, and why the agencies should examine their own exposure.
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April 15, 2021
The case law on Substitution
IR35 Shield
Substitution is not the silver bullet some might think, and the current case law is based on the Pimlico Plumbers Court of Appeal ruling.
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February 18, 2021
Agencies touting IR35 insurance should consider the Managed Service Company Legislation
IR35 Shield
Agencies implementing IR35 compliance processes need to be careful to ensure that they don’t accidentally fall foul of the Managed Service Companies legislation.
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January 13, 2021
IR35 Shield Road Ahead Survey - 52% yet to be assessed
IR35 Shield
More than half of contractor clients are yet to prepare for the Off-Payroll rules, IR35 Shield’s ‘IR35 Road Ahead’ survey reveals.
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November 30, 2020
How to dispute an unfair CEST status determination
IR35 Shield
Are you being unfairly treated due to a CEST determination? Here's how to combat unfair CEST.
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November 14, 2020
What is reasonable care in the context of IR35 & Off-Payroll?
IR35 Shield
Adopting a compliance-led approach is the only way to meet the reasonable care requirement and offer the best protection in the event of an HMRC enquiry.
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November 11, 2020
How clients and agencies can manage tax risk under Off-Payroll
IR35 Shield
The agency and hiring firm are now HMRC’s primary and secondary targets and exposed to the risk for backdated tax.