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Home / Simons-Taxes /Personal and employment tax /Part E4 Employment income /Division E4.9 Managed service companies /The deemed employment payment / E4.910C Steps in calculating the deemed employment payment
Commentary

E4.910C Steps in calculating the deemed employment payment

Personal and employment tax

E4.910C Steps in calculating the deemed employment payment

Once the definition of an MSC has been met (see E4.908A), the legislation deems amounts paid to the worker to be employment income for the purposes of PAYE at the time of receipt. This does not apply to any income already treated as employment income (usually this might include a small salary).

However, where the engagement falls within the ambit of the rules relating to the provision of services to the public sector (see E4.1040)1 the public sector rules will take priority.

The deemed amount includes any payment made, or benefit provided, to the worker or the worker's associates by any person which can reasonably be taken to be in respect of the services provided, which are now referred to as 'the relevant services'.

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