PAYE customer, extra income and invoicing

L

lifter035

Registered User
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2
Hi guys,

I am full time employee and PAYE customer with salary going into 41% band.
Occasionally I perform in clubs and music festivals. Recently I played on festival in Croatia and company that organised the event is requesting an invoice for the fee.

What to do :)

Should I and can I invoice them and if so is there a tax that I should apply to the total considering that 41% will be deducted when I self assess the tax at the end of the year. I will probably not reach 3k and something threshold with gigs this year so I can use Form 12 to register the income (info from revenue).

But how to handle the invoice. I have to include fee and travel expenses on the invoice.

Keep in mind that Croatia is in EU now.

Thanks for your help ,

Ed
 
Simply invoice them including your PPSN, no VAT or other taxes. If you are not registered they are your own responsibility. Include a note explaining your PPSN is your tax no. Include proceeds under untaxed income on Form 12 for this tax year.
 
Thanks Mathepac,

My travel expenses for that trip are around 450E.

They are willing to reimburse that but want that on the invoice then as well. Which mean i would loose 41% of the expenses value.

Should I just not include that on the invoice and get tax relief for that amount on that extra income with supplied receipts? Is that even possible in this case?

Thanks again :)
 
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