I am likely to pick up an assignment from a Canadian company in the next few weeks. 90% of the work will be done in the UK with just a few trips to Canada for meetings etc.
The Canadian client will pay in sterling to my UK Ltd Co bank account.
I doubt I must charge VAT, but I'm not sure generally about the tax situation. Does anyone have any knowledge that might help. I don't want to be faced with a retrospective tax bill.
--
alanp
|