Hi,
Thank you for looking, if you do!
In simple terms...
- We run a UK Ltd
- We have been using an IT sub-contractor, remotely in the US
- And have been paying him gross, no deductions. He invoices. We pay
- He is British, but has US residency
- We are NOT the only company he has been working for over the last couple of years. He has had multiple clients
A couple of questions...
- should we have been paying any UK or US taxes on his behalf?
- I have no idea whether he has declared any of his income either from us, or anyone else, to either the UK HMRS or US IRS
Do we have any tax liability, US or UK? CT, PAYE or NI?
Many thanks.
Fiona
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