Let's Talk Tax UK

How changes in the Budget could impact employers

Episode Summary

Welcome to the fourth episode of our First 100 Days in Office podcast series, where we will delve into the Labour Party’s polices and how these could impact individuals.

Episode Notes

In this episode, we explore the impact of potential taxation changes expected in what Sir Keir Starmer has warned will be a ‘painful’ Autumn Budget could have on employee reward and mobility and compliance from an employer’s perspective.

Chairing the latest episode is Ian Goodwin, Employment Tax Partner, and an expert adviser on reward strategies and managing HMRC risks.

Joining Ian is:

Episode Transcription

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Hi everyone.

 

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Thanks for joining us  

on the fourth episode

 

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of our First 100 Days

in Office podcast series.

 

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Here we're going to delve

into some of the new governments policies

 

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and proposed changes that could impact

sectors, businesses and individuals.

 

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This episode is going to explore

the potential impact on employers.

 

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Looking at it from a reward

and ability unemployment tax perspective.

 

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We're really going to focus on

what the new government is going to do,

 

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potentially with the upcoming budget

that we're going to see in late October.

 

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Who am I?

 

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I'm Ian Goodwin, an Employment

Tax and Reward partner at Forvis Mazars

 

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and I'm very lucky to be joined

by my colleagues, Robin Bailey,

 

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a Director of Global Mobility business,

and also Michelle Askew,

 

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who's a Director and advises

 

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companies and businesses

and individuals on immigration issues.

 

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So where should we start today?

 

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Well, I think the place to start is

what are the proposed changes

 

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that we're we're aware of

that are going to come

 

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for employers to think about

and also for those individuals.

 

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Michelle,

I wondered if you could kick me off

 

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with a little bit of what you're seeing

from an immigration perspective

 

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since the government took office.

 

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Yeah, absolutely.

 

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So there hasn't been, at this point,

 

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too much

change from, the previous government.

 

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A lot of

 

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the five point plan that was introduced

by the conservatives to reduce

 

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immigration is being upheld

by, the new, government.

 

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So they're going to continue

to restrict students bringing dependants,

 

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continue to restrict, care workers,

 

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to bring dependants with them

and strengthening, the requirement of care

 

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providers to register

with the Quality Care Commission.

 

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They're maintaining the new increased,

 

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salary thresholds for skilled workers,

 

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which are now set at £38,700.

 

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And they're going to keep the removal

of the 20% discount rate,

 

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so that employers unable to pay sponsored

or migrant workers

 

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less than UK

workers in key shortage occupation areas.

 

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One of the things that has

we have seen some movement on is,

 

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the strengthening of the migration

advisory Committee.

 

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So Labour wants to work much more closely

with this organisation

 

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to allow it to inform,

 

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its immigration

policy much more accurately

 

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and it's involved

 

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expects the Migration Advisory

committee to work

 

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with pre-existing and  

new governmental bodies

 

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such as Skills England,

which was created in July

 

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and it wants to, to use them

more effectively to help us to help

 

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join up immigration

skills and labour market policies.

 

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There's been no real detail on what

this would look like at the moment,

 

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but one of the things that we have seen

come out of this is that

 

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the Home Secretary has already instructed

the Migration Advisory

 

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Committee to take an in-depth look,

at key sectors, I.T.

 

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and engineering,

 

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where they have a nine month period

in which to

 

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to do a really deep dive into that sector

and try and identify,

 

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where shortages may occur,

 

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where resuming,

although it's not confirmed that

 

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there will be a call for evidence

from employers within these sectors.

 

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rather than just a rapid review,

which is which what we've seen recently.

 

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So if there are, employees

 

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within it

and engineering, it's definitely,

 

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a good idea to get involved

with any call for evidence, see,

 

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evidence requests that come out from the

Migration Advisory Committee to help shape

 

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what recruitment looks like in relation

to to those areas moving forward.

 

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So on that basis, Michelle,

are we likely to see a bit of a

 

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skilled migration

push in those particular sectors?

 

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It's difficult to determine.

 

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Obviously

the intention currently is still to reduce

 

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migration, net migration into the UK.

 

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But what is likely to see is

 

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that there will be some changes

on the immigration salary list.

 

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So where sectors are identified

as having a skilled shortage

 

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or not having a skill shortage,

we'll see some movement

 

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on those occupations

that that qualify as short,

 

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which in regards to immigration.

 

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Fantastic.

 

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And bringing in Robin into this debate,

who's tax is going to play

 

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a big role here as to whether people

actually want to come across to the UK

 

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and how they set their tax affairs

and what employers do?

 

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What are you saying

 

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from a from a global mobility

perspective here?

 

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If we send centre this in, in terms

 

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of the proposals from the Labour

government on the legislation perspective,

 

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the main

 

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change has been some

on the foreign income and gains regime.

 

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So Labour have made

some minor tweaks to that.

 

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So we may recall that

 

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earlier on in the spring,

it was announced that there are changes

 

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to the rules for non domiciled individuals

who can claim the remittance basis.

 

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So on the foreign income and gains

regime called the Fig,

 

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the proposals are from the six of April

2025.

 

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That what happens is those individuals

 

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are only subject to UK

tax on their foreign income

 

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and gains for the first four tax years

that they're in the United Kingdom.

 

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and then for employment income,

that applies for the first three years.

 

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Now, in the initial proposals

that were put forward

 

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by the previous conservative government,

there were some concessions

 

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that were put forward

where, in essence, there was a temporary

 

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repatriation facility where those people

 

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in the next year,

 

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following the year ended,

5th of April 2005, they could bring in

 

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as much foreign income and gains

and remit that, but only paid 12%.

 

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Labour consulting on that right

 

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as to whether that rate will still apply,

 

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there was also

in the conservative proposals

 

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where someone ceased to qualify,

so the remittance basis,

 

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the individual could remit

as much foreign income and gains

 

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as they wanted,

but incur a 50% tax charge.

 

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And Labour have taken that away

completely.

 

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That concession will not apply.

 

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Okay.

 

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So those are the main changes

from the foreign income and gains regime

 

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from an expat perspective.

 

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Just on that then, Robin.

 

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So those concessions easing,

what are we take from that is that may

 

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mean that individuals might not want to

be in the UK quite the same?

 

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It could be the case, I

 

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think, in terms of high

net worth individuals in.

 

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But I think there needs to be

a separation here

 

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between those asset rich

 

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private clients,

a high net worth individuals

 

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and what we see from a global mobility

expatriate perspective,

 

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because when we deal with people

that come to the UK,

 

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they're generally people that come on

an assignment for a short term period,

 

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say one year to three years.

 

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So when we look at these concessions,

what do you actually might see

 

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is with the rules being simplified,

which we'll come onto in a moment,

 

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you may actually see an increase in people

 

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coming on expatriate assignments,

because under the new rules,

 

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you can remit as much in theory,

 

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foreign income and gains as you want

without incurring a tax charge on it,

 

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because what would happen

 

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is the individual wouldn't be subject

to those foreign income and gains.

 

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For the first four years there in the UK,

three years for employment income.

 

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I think where you're going to see

a decrease in people coming into the UK

 

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potentially is going to be

for those high net worth investors

 

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who in the past would have stayed

in the UK for a very long time period.

 

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They're going to be dis-incentivised

because the actual cap on

 

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when they're forward

income gains remains outside.

 

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The UK is only going to be

for up to four years.

 

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So I think it's important to separate

the two distinct classes of people

 

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that we're talking about here.

 

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That's fantastic, Robin.

 

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And I think, just going back to Michelle

on that with what Robin said around

 

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more people potentially coming into the UK

 

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given a simplification, in that respect,

what will businesses really

 

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need to do to make sure that they’ve  

bottomed out their immigration

 

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requirements when they've got people

coming from overseas into the UK?

 

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So then there definitely

needs to be some planning.

 

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you know, they need to understand

who they're moving

 

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over and they need to ensure

that they're going to meet these higher

 

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minimum salary requirements

for, the role that they're being

 

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sponsored for. If we're talking  

about the impacts,

 

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you know, the, the, the attractiveness of,

of maybe an assignment based, move

 

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what we may

see is a dip in the number of individuals

 

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using the skilled worker rate

and taking advantage

 

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of the global business mobility,

which is very much an assignment based,

 

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a route that that they can use.

 

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As I said,

the planning is the important part,

 

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making sure that, you know,

they meet those requirements

 

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and understanding where those gaps

are going to come in their potentially

 

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coming, their workforce,

so that they can, ensure

 

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they've got the people in place

to, to manage any of those.

 

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That's great.

 

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I think, I think

centring on another topic area, compliance,  

 

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and when I saw the announcement for the

for the budget for 30th of October,

 

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the one thing that jumped out to me

was the fact that Labour are going

 

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to really focus on compliance,

making businesses

 

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pay the right amount of tax

as accurately as possible.

 

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the one thing we have kind of seen

there in the information is that

 

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there might be 5000 more HMRC officers

doing the rounds and doing reviews.

 

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What's that going

to bring to organisations?

 

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And that's HMRC and Home Office there,  

 

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Michelle.

 

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But Robin from from a HMRC perspective,

 

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what should businesses

be expecting over the next 12 months?

 

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So even

if I centre this on global mobility

 

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from an expat perspective,

and then I'll move to you

 

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from a domestic employment

tax perspective, if that's all right.

 

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Okay. Right.

 

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So if we if we look at global mobility,

 

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I would expect if I was HMRC,

 

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I would, I would dedicate that resource

to looking at things like short term

 

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business visits, because that's something

that employers often get wrong.

 

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So there's a mistake that

 

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because people come into the UK,

they host employees from entities

 

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in the same group and the individuals

spend less than one, eight, three days.

 

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There's often a fallacy,

a myth that that means

 

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that there's no income tax

and there's nothing to report.

 

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And often that's not the case.

 

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That can give rise

to reporting obligations.

 

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If you host an individual

like that from overseas,

 

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there's always something to report to HMRC

if there's no tax.

 

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And I've seen many employees

 

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when I spoke to them, speak to them,

they're very ignorant of those rules.

 

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So that's one

area from an expat perspective.

 

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I think in terms of the transition

of the foreign and incoming gains rules,

 

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I think a lot of people

will get that wrong.

 

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And if I was HMRC,

I'd be looking into those claims

 

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that are made in the 24/25 tax year

 

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and 25/26 tax year, as well.

 

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And finally, we're seeing we still

 

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we still got a lot of remote worker cases.

 

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And where employers in order

 

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to mitigate the risks

of permanent establishment

 

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and create a shield,

what they often did when they were coming

 

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and having employees in the UK

where they had no permanent establishment,

 

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what was actually

 

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happening is often they use something

called employers of record,

 

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and the employer of records took

on the reporting responsibilities in terms

 

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of putting together the employment

contract, doing the payroll, reporting,

 

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and then the employer in turn use

that as a shield against pay.

 

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Now, if I was HMRC,

I would just look at all

 

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of those employer records

 

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companies, target them and inquire

 

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into the PE status

of the underlying companies involved,

 

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and also look to see whether PAYE was paid

by the right entity in the first place.

 

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So that's something that I would be

looking to target if I was HMRC as well.

 

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That's great, Robin.

 

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I think from my perspective we're already

seeing quite a lot of activity actually.

 

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we, we in the UK that a lot of the HMRC

 

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investigations are centred

at the moment on Ir35, on those

 

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within the Construction Industry scheme

and also looking at national minimum wage.

 

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We've seen a rise in those cases

and that's going to be a real focus area.

 

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I think, over the next 12 to 18 months,

particularly as HMRC

 

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provides better, better scrutiny,

more scrutiny, I should say, in relation

 

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to having more inspectors

on the ground and doing reviews.

 

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And that does seem to be a real keenness

to go to organisations that,

 

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possibly not had a review for the last

3 to 5 years

 

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and potentially, you know,

it means that it's their turn, in essence,

 

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to to have a review look under that bonnet

and see whether they are doing anything

 

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potentially that isn't quite right from a

 

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from a tax

and national insurance perspective.

 

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So anyone who's not had a review

for the last 3 to 5 years

 

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should probably expect one

over the next 12 to 18 months.

 

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and it'd be a good opportunity

to look at getting your house

 

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in order prior to that, and making

sure you're doing the right things

 

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and being proactive from both the tax

and minimum wage perspective, I suppose.

 

00:14:20:08 - 00:14:21:02

Just on that,

 

00:14:21:02 - 00:14:23:11

Michelle, from, from a home office angle,

 

00:14:23:11 - 00:14:27:04

is there anything that that that is

is there any much activity there at all?

 

00:14:27:17 - 00:14:31:08

There's

no real activity at the moment, but one of

 

00:14:31:09 - 00:14:35:22

the, pledges was to focus on,

 

00:14:37:14 - 00:14:39:00

employers and

 

00:14:39:00 - 00:14:43:02

looking at their illegal work, you know,

whether they have illegal workers.

 

00:14:43:09 - 00:14:46:07

So, you know, there's always been rumours

 

00:14:46:07 - 00:14:49:09

of more compliance offices

within the Home Office.

 

00:14:50:05 - 00:14:55:10

so I think potentially what we may

see is an increased number of,

 

00:14:55:18 - 00:14:58:22

compliance visits

where the Home Office come out to visit

 

00:14:58:22 - 00:15:01:22

employers that hold sponsor licenses,

 

00:15:02:16 - 00:15:07:05

and to look looking at their H.R processes

and procedures around

 

00:15:07:10 - 00:15:10:08

specifically the right to work, checks

 

00:15:10:08 - 00:15:13:08

that every business

needs to undertake in the UK.

 

00:15:13:13 - 00:15:15:20

but also around to the other key.

 

00:15:15:20 - 00:15:19:06

H.R areas around

tracking and monitoring, document

 

00:15:19:06 - 00:15:23:11

retention, reporting,

and those, those aspects.

 

00:15:24:01 - 00:15:27:11

so we are expecting to

to see an increased number

 

00:15:27:11 - 00:15:30:13

of compliance visits,

and we're working with our clients

 

00:15:30:13 - 00:15:34:15

at the moment to make sure that, you know,

they're prepared for these visits

 

00:15:34:15 - 00:15:37:16

and that they're looking at their

their existing processes

 

00:15:37:16 - 00:15:41:12

to make sure that they're going to meet

these compliance requirements.

 

00:15:43:01 - 00:15:44:19

Thanks

for summarising that that, Michelle.

 

00:15:44:19 - 00:15:48:08

I think it demonstrates that there's

going to be more scrutiny applied.

 

00:15:48:08 - 00:15:50:06

I think I've used that word

3 or 4 times now,

 

00:15:50:06 - 00:15:53:06

but probably going to be a key word

for the next 12 months.

 

00:15:53:15 - 00:15:56:19

With that,

an additional kind of assessments of of

 

00:15:56:21 - 00:15:59:21

of organisations and employers in the UK,

 

00:15:59:21 - 00:16:03:18

this generally means it's

going to be more cost, more time used.

 

00:16:04:06 - 00:16:07:20

one thing

I'm kind of mindful of for employers

 

00:16:07:20 - 00:16:12:07

and also individuals

is this kind of debate around

 

00:16:12:07 - 00:16:15:15

minimum wage, national minimum wage,

what that does with pay differentials

 

00:16:16:01 - 00:16:19:09

at the minute, we've got a national

minimum wage in the UK of £11.44.

 

00:16:19:18 - 00:16:23:00

We are expecting a low pay commission

and the government to announce,

 

00:16:23:14 - 00:16:26:14

a new national minimum wage rate from,

 

00:16:27:09 - 00:16:32:15

for April 2025, whether that is £11.89,

whether it's £12 an hour,

 

00:16:32:22 - 00:16:34:18

we could put our bets on that

to see what is.

 

00:16:34:18 - 00:16:38:23

But it is going to increase

and bring additional cost for employers.

 

00:16:39:12 - 00:16:40:18

going forward,

 

00:16:40:18 - 00:16:43:16

we're going to have to think of

pay differentials and things like that.

 

00:16:43:16 - 00:16:47:16

What what do you think we will see

from a global mobility?

 

00:16:47:19 - 00:16:50:14

To start with you,

Robin, there, related to minimum wage.

 

00:16:50:14 - 00:16:51:23

Is there anything we need to consider from

 

00:16:51:23 - 00:16:54:09

from that perspective people

bring in across want the comment?

 

00:16:54:09 - 00:16:56:20

And then I'll come to Michelle

on that as well.

 

00:16:56:20 - 00:16:57:21

Yeah. Yeah.

 

00:16:57:21 - 00:17:00:03

I mean I mean, what you see often

where this is

 

00:17:00:03 - 00:17:03:16

an issue is in the construction

industry in as a starting point,

 

00:17:04:15 - 00:17:06:00

what you'll see is a lot of businesses

 

00:17:06:00 - 00:17:09:07

on, on larger construction

projects is you'll get employees

 

00:17:09:19 - 00:17:13:23

from typically Eastern and Central Europe,

and they'll be on low wages

 

00:17:14:13 - 00:17:17:13

and they'll be paid

things like per diem allowances

 

00:17:17:13 - 00:17:20:13

and things like that to bump up their pay

 

00:17:21:15 - 00:17:23:16

and benefits as well.

 

00:17:23:16 - 00:17:27:03

And often that the wages that are paid in

those jurisdictions can be lower

 

00:17:27:14 - 00:17:27:23

than what

 

00:17:27:23 - 00:17:31:10

the national minimum wage standards are,

so that that's something to look out for.

 

00:17:32:01 - 00:17:35:01

I would say in particular,

 

00:17:35:14 - 00:17:38:14

Michelle, from an immigration perspective,

is there anything

 

00:17:39:01 - 00:17:42:15

that sort of ties in the interaction

between kind of pay levels

 

00:17:42:15 - 00:17:45:15

set from an immigration side

and a minimum wage side?

 

00:17:46:21 - 00:17:49:02

I mean, unfortunately, the,

 

00:17:49:02 - 00:17:53:18

salary requirements for, for,

for sponsored workers tend to, to carry

 

00:17:53:18 - 00:17:58:21

an hourly rate that is over and above,

the national minimum wage level.

 

00:17:59:04 - 00:18:03:11

What we might see is

if the national minimum wage does go up,

 

00:18:03:11 - 00:18:08:16

which obviously you've indicated is very,

very likely, we may then see

 

00:18:08:16 - 00:18:14:15

a further increase in minimum salary

requirements for specific visa routes

 

00:18:14:15 - 00:18:19:00

or for specific roles, but these were only

just increased in April.

 

00:18:19:00 - 00:18:24:14

So at the moment, my view is

that they'll probably keep them there

 

00:18:25:17 - 00:18:28:22

and maybe look at that in the coming

12 to 18 months.

 

00:18:28:22 - 00:18:32:22

Once those, those minimum wage,

new minimum wage rates have taken effect.

 

00:18:34:02 - 00:18:34:15

Thank you.

 

00:18:34:15 - 00:18:37:15

And I think that's good

coverage of everything from a

 

00:18:38:12 - 00:18:40:14

kind of what

we're kind of expecting to see.

 

00:18:40:14 - 00:18:42:03

There's not many announcements

 

00:18:42:03 - 00:18:46:01

other than from an employment taxes

side for the budget already.

 

00:18:46:01 - 00:18:49:21

I think the investments in more offices

is going to be absolutely critical.

 

00:18:49:21 - 00:18:52:09

They're the ones that we are.

 

00:18:52:09 - 00:18:56:00

We are kind of

more aware of is obviously the VAT on

 

00:18:56:08 - 00:18:59:06

private school fees

potentially coming through.

 

00:18:59:06 - 00:19:02:06

What will that mean to how,

 

00:19:02:19 - 00:19:06:01

you know, it could have some impact

on how businesses recruit potentially.

 

00:19:06:17 - 00:19:07:11

I know one of

 

00:19:07:11 - 00:19:09:16

the discussions

I've had with a few clients recently is:

 

00:19:09:16 - 00:19:14:11

‘what can we do to help our employees

with school nursery fees’?

 

00:19:14:19 - 00:19:17:17

There's not a lot there, really,

if I'm honest.

 

00:19:17:17 - 00:19:22:08

There's a very, very tight nursery

exemption that employers could look at.

 

00:19:22:08 - 00:19:25:08

But you need to be funding managing

the nursery.

 

00:19:25:08 - 00:19:25:21

It's more or less

 

00:19:25:21 - 00:19:30:05

you need to have an in-house nursery

for that to be, a kind of tax exempt

 

00:19:30:10 - 00:19:33:14

benefit that you could provide

from a school fee perspective.

 

00:19:33:21 - 00:19:35:17

We've got the optional remuneration rules.

 

00:19:35:17 - 00:19:36:06

That would

 

00:19:36:06 - 00:19:39:10

mean that that's going to be taxable

from a salary sacrifice perspective.

 

00:19:39:20 - 00:19:43:04

But one thing, I suppose it

keen to just get a bit of a view on here

 

00:19:43:04 - 00:19:48:03

is do we think potential policies

like that could redistribute the work,

 

00:19:48:03 - 00:19:51:17

or will people move to different regions,

maybe by overseas potentially.

 

00:19:52:00 - 00:19:55:19

Will we see that affect,

you know, how people manage their income

 

00:19:55:19 - 00:19:58:19

and what employers provide

from a reward perspective?

 

00:19:58:19 - 00:20:00:19

Robin,

if you've got any thoughts on that or?

 

00:20:01:21 - 00:20:04:23

Yeah, I mean, I mean, at the moment

when I look at some of the employers

 

00:20:04:23 - 00:20:10:17

that we deal with, some of the assignees

that are high net worth individuals,

 

00:20:11:03 - 00:20:14:11

they will provide a package, often

in regards to school fees,

 

00:20:14:11 - 00:20:16:23

they'll pay them a certain cash allowance,

 

00:20:16:23 - 00:20:21:06

I suppose when we look at this

that they're for or is that the amount

 

00:20:21:06 - 00:20:24:12

that they're going to have to pay again

to increase, which is going to increase

 

00:20:24:12 - 00:20:28:23

tax equalisation costs and costs

of actually employing these individuals

 

00:20:28:23 - 00:20:34:19

to the employer, which is going to be

a potential drain and could impact

 

00:20:34:19 - 00:20:38:19

mobility and the attractiveness

of these people coming to the UK.

 

00:20:40:05 - 00:20:43:14

I suppose that we've got to think about

what does that do more broadly

 

00:20:43:14 - 00:20:48:17

to how organisations

set their pay, set their reward structure,

 

00:20:49:16 - 00:20:51:20

what can they do for other individuals

 

00:20:51:20 - 00:20:54:23

where minimum wage is going up,

where they're potentially having to alter,

 

00:20:55:10 - 00:20:58:12

you know, allowances for other employees

that are within that business?

 

00:20:58:23 - 00:21:01:10

So it looks like it's going to be

some additional cost to look.

 

00:21:01:10 - 00:21:05:15

And what can they do to mitigate that,

particularly where they've got pressure

 

00:21:05:15 - 00:21:07:10

from a compliance perspective.

 

00:21:07:10 - 00:21:10:10

And also increase costs with minimum wage

 

00:21:10:11 - 00:21:14:02

differentials and also pensions

potentially to

 

00:21:14:02 - 00:21:17:04

we've not seen movements

in auto enrolment rates for a while.

 

00:21:17:10 - 00:21:19:14

We are seeing rumours around.

 

00:21:19:14 - 00:21:22:22

We always see rumours around tax relief

on pensions and what that could mean.

 

00:21:23:07 - 00:21:29:20

And will that further, I suppose not help

the private sector employees.

 

00:21:29:20 - 00:21:30:16

You know, they'll be

 

00:21:30:16 - 00:21:32:06

there'll be more restrictions on things

 

00:21:32:06 - 00:21:36:12

like increasing their pension contributions, perhaps, and a little bit more of a

 

00:21:37:12 - 00:21:38:00

a kind

 

00:21:38:00 - 00:21:42:09

of distinction between private sector

pensions and public sector pensions,

 

00:21:42:09 - 00:21:46:01

which we've seen typically be defined

benefit or career average schemes.

 

00:21:46:09 - 00:21:49:05

So there's quite a lot of things

in the market

 

00:21:49:05 - 00:21:53:10

and in society

that we, you know, could be exacerbated.

 

00:21:53:10 - 00:21:56:10

Those differences between them over

the next 12 to 18 months,

 

00:21:56:19 - 00:22:02:04

especially in the context of the public

sector, strikes for for pay rises.

 

00:22:02:04 - 00:22:06:03

Are we going to see pay rises

in the private sector to attract people?

 

00:22:06:04 - 00:22:06:21

Any thoughts on that?

 

00:22:06:21 - 00:22:08:17

Michelle and Robin,

I'll start with you, Michelle.

 

00:22:08:17 - 00:22:12:07

First, if you are seeing anything

from clients, from a pressure

 

00:22:12:07 - 00:22:15:07

and cost perspective with you, with your,

 

00:22:15:13 - 00:22:17:19

with with your contacts.

 

00:22:17:19 - 00:22:18:04

Yeah.

 

00:22:18:04 - 00:22:23:11

I mean, there's there's definitely

an increase in cost consciousness.

 

00:22:23:20 - 00:22:25:22

from a, from an immigration perspective,

 

00:22:27:11 - 00:22:27:22

you know,

 

00:22:27:22 - 00:22:31:13

immigration fees in particular on,

particularly cheap.

 

00:22:32:09 - 00:22:35:04

and with the, the increased

 

00:22:35:04 - 00:22:38:06

minimum salary requirements

for, for sponsorship,

 

00:22:38:06 - 00:22:43:12

we have seen a lot of employers who are,

you know, really looking at the cost

 

00:22:43:12 - 00:22:45:05

and whether it's beneficial for them

 

00:22:45:05 - 00:22:49:03

to actually proceed with an assignment

or with a new hire.

 

00:22:49:15 - 00:22:54:04

So, you know, these

these changes are likely to,

 

00:22:54:04 - 00:22:59:08

I think, drive that, you know, that the

the examination of the cost,

 

00:23:00:16 - 00:23:04:02

for for a new recruit or an assignment.

 

00:23:04:15 - 00:23:08:06

and we've definitely seen, you know,

the impact of that where employers have,

 

00:23:08:10 - 00:23:12:02

have backed away from,

from sponsoring individuals

 

00:23:12:02 - 00:23:17:11

just due to the cost, particularly around

those junior level positions

 

00:23:17:16 - 00:23:21:04

with the more senior individuals, there

doesn't seem to have been so much of a

 

00:23:22:08 - 00:23:23:13

of a of an impact.

 

00:23:23:13 - 00:23:26:13

But those junior level positions

where it's much more,

 

00:23:27:06 - 00:23:29:18

difficult to sponsor them.

 

00:23:29:18 - 00:23:33:14

we've definitely seen

a, you know, a number of, of clients

 

00:23:33:14 - 00:23:36:13

sort of like back away

from, from those kind of moves.

 

00:23:37:11 - 00:23:39:14

Thank you. Robin.

 

00:23:39:14 - 00:23:39:22

Yeah.

 

00:23:39:22 - 00:23:42:05

Just tallying with Michelle's, comments.

 

00:23:42:05 - 00:23:45:15

And I think this it just reflects

a trend in that we've seen over the last

 

00:23:45:15 - 00:23:49:01

few years at cost

conscious ness is very key.

 

00:23:49:18 - 00:23:52:09

What I've seen is a decrease

 

00:23:52:09 - 00:23:55:23

in traditional assignments

over the last few years,

 

00:23:55:23 - 00:23:59:13

especially following the whole advent,

Covid and remote work.

 

00:23:59:13 - 00:24:03:03

And what I'm seeing is

instead of traditional assignments,

 

00:24:03:03 - 00:24:05:21

we're seeing a lot more,

 

00:24:05:21 - 00:24:08:19

actual transfers,

because the cost associated

 

00:24:08:19 - 00:24:13:13

with structuring these moves is a lot

cheaper than tax equalised assignments.

 

00:24:14:02 - 00:24:17:18

And we're also seeing

a lot more virtual hybrid arrangements

 

00:24:18:02 - 00:24:21:21

where you have a combination of someone

who's a short term business visitor

 

00:24:22:12 - 00:24:25:09

and they do some of their assignment

virtually.

 

00:24:25:09 - 00:24:28:18

and the reason behind

that is they don't create

 

00:24:29:12 - 00:24:33:13

tax in the opposite jurisdiction,

and it reduces the administrative costs

 

00:24:34:04 - 00:24:37:10

of the employer

supporting them from a tax perspective.

 

00:24:38:01 - 00:24:41:01

And I think when we go into pensions,

 

00:24:41:03 - 00:24:43:15

if we go into anything muted into the,

 

00:24:43:15 - 00:24:48:09

restriction to relief on 30%,

that's going to increase complexity

 

00:24:48:20 - 00:24:51:19

and potentially decrease

 

00:24:51:19 - 00:24:55:01

assignments and mobility,

because the cost of administering

 

00:24:55:03 - 00:24:58:08

that will become more expensive

for employers, potentially.

 

00:24:59:04 - 00:25:01:05

Agreed.  

 

00:25:01:05 - 00:25:02:17

Personally, I've kind of surprised

 

00:25:02:17 - 00:25:05:17

if they did do anything with pension

tax relief given it.

 

00:25:05:17 - 00:25:08:03

It's such a sensitive and emotive area.

 

00:25:08:03 - 00:25:09:21

And, you know, ultimately you've got

 

00:25:10:21 - 00:25:13:12

you've got different, you know, pension

schemes in society.

 

00:25:13:12 - 00:25:16:09

We've got different complexities

with how tax relief is provided,

 

00:25:16:09 - 00:25:19:05

how salary sacrifice

operates in pension schemes,

 

00:25:19:05 - 00:25:22:02

and then the distinctions

between public sector and private sector

 

00:25:22:02 - 00:25:25:14

pensions at the moment, which seem to be

getting further away from each other.

 

00:25:25:21 - 00:25:28:21

So it would be one to watch. Definitely.

 

00:25:29:02 - 00:25:32:02

Especially when we consider the,

 

00:25:32:02 - 00:25:35:02

I suppose, election pledges,

you know, no, no

 

00:25:35:02 - 00:25:38:10

tax changes, no national insurance changes

for individuals.

 

00:25:39:00 - 00:25:41:11

Will that we see that

when we come to October?

 

00:25:41:11 - 00:25:45:20

Let's wait and see. I suppose

getting to the end of the point on the

 

00:25:46:07 - 00:25:50:12

this podcast, this

this episode of the podcast,

 

00:25:51:14 - 00:25:54:19

if you have to throw out a surprise

or a rumour,

 

00:25:54:19 - 00:25:57:19

you've heard that you think, oh,

that might have some legs?

 

00:25:57:22 - 00:26:00:06

Robin, anything that you're mindful

 

00:26:00:06 - 00:26:03:14

of there from a global mobility

or a broader perspective?

 

00:26:04:23 - 00:26:05:07

Yeah.

 

00:26:05:07 - 00:26:08:07

I mean, the background,

there's a few things that have been mooted

 

00:26:09:00 - 00:26:11:11

before.

 

00:26:11:11 - 00:26:12:17

there's a lot there's a lot

 

00:26:12:17 - 00:26:16:15

in the background about harmonising,

the position

 

00:26:16:20 - 00:26:19:20

on income taxes and Social Security,

 

00:26:19:20 - 00:26:22:21

where people will work remotely overseas.

 

00:26:22:21 - 00:26:26:10

So there's a uniform tax treatment

between jurisdictions.

 

00:26:26:10 - 00:26:31:00

There's been a lot of consultations

from the OECD and the UN tax Committee,

 

00:26:31:13 - 00:26:35:19

because trying to administer

these arrangements where you have remote

 

00:26:35:19 - 00:26:39:10

workers, it's resulting

in potentially loss of tax revenues

 

00:26:39:23 - 00:26:43:11

to the country

where the employer is based.

 

00:26:44:06 - 00:26:47:08

And then that transfers

potentially the liability to the country

 

00:26:47:08 - 00:26:48:18

where the individual works remotely.

 

00:26:48:18 - 00:26:53:04

And sometimes those are low tax

jurisdictions or there's no income tax

 

00:26:53:17 - 00:26:54:06

at all.

 

00:26:54:06 - 00:26:58:14

So you will potentially see some move

to alignment there.

 

00:26:58:14 - 00:27:02:12

And simplification

I expect at some point in time as well,

 

00:27:02:21 - 00:27:06:12

they'll relook at temporary workplace

relief as well

 

00:27:06:12 - 00:27:10:22

and simplify that because the rules

there are potentially complex.

 

00:27:11:08 - 00:27:13:15

So I think they'll look at that as well.

 

00:27:13:15 - 00:27:16:15

The other thing they will look at,

I think from an expat perspective

 

00:27:17:01 - 00:27:20:13

and try and legislate for

this as well, is the TAC, the

 

00:27:20:21 - 00:27:23:20

the National Insurance,

Social Security treatment of bonuses,

 

00:27:24:23 - 00:27:27:23

and cash payments

where someone's internationally mobile

 

00:27:28:09 - 00:27:31:17

because at the moment there's either

what we call an all or nothing approach.

 

00:27:32:00 - 00:27:36:08

So it's 100%

NIC on the bonus or nothing at all.

 

00:27:37:10 - 00:27:41:21

Or you look at the actual period and

look whether someone was socially insured.

 

00:27:42:07 - 00:27:46:12

And there's a lot of ambiguity

there as to what actual treatment applies.

 

00:27:46:12 - 00:27:50:17

So I think they'll look

to potentially, legislate for that.

 

00:27:51:05 - 00:27:55:01

And anything, Michelle, that you're aware

of, a surprise in the field.

 

00:27:55:14 - 00:27:57:12

There's

nothing really concrete at the moment.

 

00:27:57:12 - 00:28:01:03

Obviously there's been quite a bit

in the press around potentially

 

00:28:01:03 - 00:28:04:16

forging closer relationships back with the

EU might be looking

 

00:28:04:16 - 00:28:08:23

at expanding some of the temporary worker

youth mobility schemes,

 

00:28:09:09 - 00:28:12:13

into EU countries,

but nothing concrete at the moment.

 

00:28:12:23 - 00:28:15:13

I think, you know,

the likelihood of changes

 

00:28:15:13 - 00:28:18:13

is greater than it than it has been.

 

00:28:19:01 - 00:28:21:13

but at the moment

there's nothing really there

 

00:28:21:13 - 00:28:24:13

beyond,

you know, what we're seeing at the moment.

 

00:28:24:14 - 00:28:26:17

Thank you both for those comments as well.

 

00:28:26:17 - 00:28:29:17

I think from my side of the fence, what

 

00:28:29:17 - 00:28:33:01

what I'd like to

see is, is a is a bit more,

 

00:28:34:19 - 00:28:35:14

a bit more around

 

00:28:35:14 - 00:28:37:19

IR35. It's very complex.

 

00:28:37:19 - 00:28:38:16

It's in the grey.

 

00:28:38:16 - 00:28:43:07

It's something that HMRC will challenge

consistently at the moment.

 

00:28:43:15 - 00:28:45:17

There needs to be,

 

00:28:45:17 - 00:28:47:17

better transparency with the rules

 

00:28:47:17 - 00:28:51:03

so it's clearer

been asked for for a long, long time.

 

00:28:51:03 - 00:28:54:04

When we see that, let's say

I think that that would be

 

00:28:54:04 - 00:28:57:06

one thing

that would be nice to have an update on.

 

00:28:58:08 - 00:29:01:09

I think the thing from,

I suppose from a compliance

 

00:29:01:09 - 00:29:05:04

of raising funds for the Exchequer,

I would not be surprised.

 

00:29:05:04 - 00:29:09:12

And I have heard muted rumours

on this around, HMRC looking more

 

00:29:09:12 - 00:29:12:16

at corporate criminal offence

with facilitation of tax evasion.

 

00:29:13:09 - 00:29:15:18

That legislation is not being used much.

 

00:29:15:18 - 00:29:17:05

there's been very few investigations

 

00:29:17:05 - 00:29:19:19

over the last few years

since you got introduced.

 

00:29:19:19 - 00:29:21:20

Will we see an uptick in that potentially?

 

00:29:21:20 - 00:29:24:07

Will we see an uptick in in things

generally

 

00:29:24:07 - 00:29:27:06

because of more compliance

reviews, potentially?

 

00:29:27:06 - 00:29:30:22

This is something to watch out for

as we approach the budget

 

00:29:30:22 - 00:29:33:02

and get beyond

the budget in October.

 

00:29:34:09 - 00:29:34:20

Thank you

 

00:29:34:20 - 00:29:37:21

very much for, Robin and for Michelle.

 

00:29:37:21 - 00:29:41:12

Your comments, and advice

during this podcast.

 

00:29:42:05 - 00:29:45:12

All that’s left for me to do

is say thank you for listening.

 

00:29:46:04 - 00:29:50:03

The next episode will be released

on the 27th of September,

 

00:29:50:09 - 00:29:54:09

and we'll be looking at policy changes

that will affect businesses.

 

00:29:54:09 - 00:29:58:12

And I appreciate everyone's time and I

hope everyone has enjoyed listening today.