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Sage 50cloud Accounts - Record off-payroll working (IR35) deductions withheld by your client

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Summary

If you work for a client as a deemed employee and are therefore subject to off-payroll working rules (IR35), you'll need to account for any tax (PAYE) and National Insurance (NI) that your client deducts from the money they pay you. The postings you need to make in Sage 50cloud Accounts depend on which VAT scheme you're using.

Description

On the Standard VAT scheme

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On VAT Cash Accounting

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