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VAT FOR IT CONSULTANCY SERVICES

  • 12-02-2010 7:56pm
    #1
    demijose
    Registered Users Posts: 32 ✭


    HI,
    My friend has opened a new company and he is one of its directors.
    He is here on a dependent VISA..
    we are trying to register with VAT, PAYE and PRSI for the company.

    I would like to know if there are any implications for him to apply for a work permit?

    And also the is it necessary for the company to be registered with VAT since his services comes under the Fourth Schedule which applies 0% VAT.

    Thanks


Comments

  • #2
    wishful thinker
    Closed Accounts Posts: 78 ✭✭wishful thinker


    demijose wrote: »
    HI,
    My friend has opened a new company and he is one of its directors.
    He is here on a dependent VISA..
    we are trying to register with VAT, PAYE and PRSI for the company.

    I would like to know if there are any implications for him to apply for a work permit?

    And also the is it necessary for the company to be registered with VAT since his services comes under the Fourth Schedule which applies 0% VAT.

    Thanks

    Are you asking can he apply for a work permit now as he is now a director of a company?

    Are really sure that your company falls into the 4th Schedule Service???
    Are you a company? Yes.....
    Where are you providing your service to? What country outside Ireland?

    Answer to your Q - you would be required to register for VAT, as the rules for 4th Schedule does not mean you just do not register!!

    If you are a business and your are registered for VAT, you can claim input VAT on the costs you incur - Telephone, L&H, Purchases, Leasing.


  • #3
    demijose
    Registered Users Posts: 32 ✭demijose


    Are you asking can he apply for a work permit now as he is now a director of a company? -

    Yes (he is a Director now and he wants to be recruited as an employee in his organisation. That is why he is going to apply for a work permit)
    (The director must be a resident in Ireland irrespective of his/her VISA)

    Does it have any statutory implications??
    Please reply


    Are really sure that your company falls into the 4th Schedule Service???
    Are you a company?

    Yes.... ( he provides online media and software consultancy services to customers around UK , Europe, India and the US).


    Thanks.


  • #4
    Mr. Incognito
    Registered Users, Registered Users 2 Posts: 9,798 ✭✭✭Mr. Incognito


    Does it have any statutory implications??

    Please read the charter and consult a professional.

    Thread closed.


This discussion has been closed.
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