Umbrella CIS and self employment

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anna04
anna04 Registered Posts: 2
in General accounting discussion
I have a client who is a self employed, and for the last few months he has been paid through Umbrella Companies. The first one is treating him as an Employee, they deduct PAYE and NIC and the second one is providing him with payslips but they deduct CIS no PAYE and NIC.
How do I declare this on his SA Tax return- Employment with the first one and self employed for the second company.
Sorry, this Umbrella company accounting is new to me and I want to make sure I am doing the right thing.
Many thanks

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  • CSan89
    CSan89 Registered Posts: 207
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    If he is employed he should get a P60 from the first company. You treat the second as you would any self employed person.
    AAT Level 2&3 - 2016
    AAT Level 4 - 2017
    Personal Tax, Business Tax and External Auditing

    ACA/CTA -
    Certificate Level - Jan 2019
  • anna04
    anna04 Registered Posts: 2
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    I will do that.
    Thank you
  • CSan89
    CSan89 Registered Posts: 207
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    Also if this arrangement has only been happening for a few months then it wouldnt be for his 2016/17 Tax return. It would be for his 2017/18 return.
    AAT Level 2&3 - 2016
    AAT Level 4 - 2017
    Personal Tax, Business Tax and External Auditing

    ACA/CTA -
    Certificate Level - Jan 2019

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