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Forthcoming events and seminars

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IR35 and HMRC - off-payroll working

Who should attend

HR, payroll and recruitment specialists who work with contingent labour.

Synopsis

These briefings cover the new IR35 rules (from April 2020) and when, and to whom, they apply. These rules make clients liable for determining the tax status of their contractors and the aim is to discourage ‘disguised employment’. We also cover your use of agencies and contractors in your supply chain.

Programme

09.00 registration and coffee, 09.30 start

New IR35 rules and to whom do they apply?

  • explanation of the new IR35 rules
  • terminology: who are workers, clients and fee payers?
  • which organisations are caught by the new rules?
  • what is an intermediary?

Employment status determination

  • who is responsible?
  • how to undertake a status determination: should you use the HMRC CEST tool?
  • recent court decisions on employment status for tax purposes
  • status determination statements: what are they?
  • challenges to status determinations

Tax implications

  • what are the tax implications if the new rules apply?
  • who is liable for paying the taxes to HMRC?
  • when can this liability transfer?
  • anti-avoidance provisions
  • HMRC’s powers to recover unpaid taxes

Assessing your risks and preparation

  • which of your contractors are affected?
  • are your payroll/HR/procurement teams prepared and capable?
  • reviewing your current staffing models and supply contracts
  • renegotiating or terminating contracts
  • consequences of new burdens and costs

13.00 close, followed by lunch

Download the full IR35 Off-working payroll training course programme

Speakers

The speakers may vary at each location but each perspective will be covered.

Annual training course brochure

You can open an interactive version of our training course brochure. Alternatively, register to receive regular course updates.