Short Term Business Visitors to the UK - Tax Administration & Compliance
When employees visit the UK (or elsewhere), even for a short time, there is a risk of triggering a withholding and/or reporting requirement to the tax authorities. Failure to identify this leads to compliance failures, with potential fines and damage to reputation.
With this area high on HMRC’s radar, this live broadcast session considers in detail the circumstances in which a liability to account for UK PAYE may arise for a short term business visitor to the UK.
It also covers the consequential reporting and practical implications.
The session is ideal for professional advisors, tax managers and in-house personnel involved in payroll and employment tax compliance who are interested in a closer examination of this area.
What You Will Learn
This live and interactive session will cover the following:
- Identifying short term business visitors
- When a liability to UK tax arises
- Impact of double tax treaties
- Likely NIC treatment
- Withholding and reporting requirements
- Appendix 4 agreements and annual PAYE schemes to help ease compliance
Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.