Navigator Document Library

Contractors: How well do you know your Responsibilities and Liabilities?
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What key elements do Contractors need to consider when assessing whether IR35 applies or not? Our interactive flow chart can help you through the process - it’s easy to use, flags up your potential risks and liabilities and guides you to the most likely outcomes. Give it a try!

What is IR35?
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The way in which assignments are assessed is changing. The arrival of the new IR35 legislation in April 2021 is reshaping the contracting world. But do you know want this means and how it can affect your position within the supply chain? We are here to help you understand and protect that position. Here we summarise what these changes are and the effects they bring.

Which factors determine IR35 status?
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Do you know the factors which work toward assessing an IR35 status? Discover the 12 key factors here as we outline what goes in to determining an assignment.

Four Scenarios – How Off-Payroll Rules Affect Clients and Contractors based Outside the UK
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Are you based outside the UK? Are you unsure whether, when and how the Off-Payroll Rules apply to you? Here we explore four different scenarios to your non residency concerns.

Interactive Online Documents

IR35 Navigator Think Tank 2.0 – Session 3: HMRC Leniency Resource Document >>Click here to open!<<   

Discover our supplementary document to Session 3 of our IR35 Navigator Think Tank 2.0 series. HMRC has indicated that it will be taking a lenient approach for the first 12 months of IR35 reforms coming into force in the private sector, but what does that actually mean? Our interactive document provides the answer and some additional information that may surprise you.

IR35 Navigator Think Tank 2.0 – Session 4: Contractors Abroad Resource Document >>Click here to open!<<   

Discover our supplementary document to Session 4 of our IR35 Navigator Think Tank 2.0 series. One positive, perhaps, from all the recent upheaval is the growing awareness that work can be carried out effectively and efficiently by people working from anywhere, including other countries. Contractors are particularly adept at this style of working. However, there are IR35 issues that all parties in the chain must stay alert to. Could, for instance, a contractor deemed outside IR35 stray inside? Our interactive document follows various scenarios, answering whether or not IR35 applies to your circumstances.

IR35 Navigator Think Tank 2.0 – Session 5: Contractor Disputes Resource Document >>Click here to open!<<   

Discover our supplementary document to Session 5 of our IR35 Navigator Think Tank 2.0 series. What happens when a contractor disputes their IR35 status? It goes without saying that the best contractors will resist an inside IR35 determination, particularly where it presents risk to them having worked outside previously. Despite this, it may be the right determination. But what exactly can contractors do if they believe the SDS is incorrect? And what is the dispute process for challenging a determination?

Mini Umbrellas: What are they and how do they work? >>Click here to open!<<   

Discover our supplementary document to our impromptu discussion on mini umbrellas! The dubious nature of mini-umbrellas have been known for some time, but was brought into sharp relief recently by the BBC’s File on 4 programme, exposing the exploitative behaviour harming the UK’s tax revenues and also the contractor supply chain. Here we explore the key questions, what is a mini umbrella? How can you verify the legitimacy of an umbrella? And how can the supply chain protect themselves?

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