IR35 Explained | IR35 Shield

IR35 Explained

Join Dave Chaplin, CEO of IR35 Shield, as he explains the fundamentals of IR35 and off-payroll working, covering status assessments, SDS requirements, client responsibilities, common compliance mistakes, and practical steps organisations can take to reduce HMRC risk.

Confused about IR35 and the off-payroll working rules? In this practical webinar, Dave Chaplin, CEO of IR35 Shield, provides a comprehensive introduction to the legislation, helping organisations, agencies and contractors understand how the rules operate in practice and what is required to remain compliant.

Starting with the history of IR35 and the introduction of the off-payroll working reforms, Dave explains the key differences between the original Intermediaries Legislation and the Chapter 10 off-payroll rules. He walks through the essential questions businesses must answer to determine which legislation applies, including identifying the client, understanding the role of intermediaries and personal service companies (PSCs), and assessing whether an organisation falls within the small company exemption.

The webinar also explores the IR35 status assessment process, the importance of Status Determination Statements (SDSs), and the responsibilities of clients, agencies and contractors throughout the supply chain. Dave highlights common compliance pitfalls, including poorly drafted contracts, inadequate training, weak assessment processes and overreliance on HMRC guidance.

A significant focus is given to HMRC's Check Employment Status for Tax (CEST) tool, including its limitations, how status determinations should be approached, and why robust assessments underpinned by current case law are critical. The session concludes with practical guidance on building an effective IR35 compliance framework, covering contracts, staff training, documentation, assessments and governance.

Whether you are new to IR35, need a refresher on off-payroll working, or want to strengthen your compliance processes, this webinar provides valuable insights into reducing risk and navigating IR35 with confidence.

If you're unsure about your IR35 compliance process, our experts are here to help. Book a call and speak to an expert.