B
ben2012
Ok you will have to bear with me here, I started up as a sole trader in oct 2013 prior to that PAYE for another company, now I've just taken on a job with a friend of mine and once we looked at the job we decided we needed more men to help out, we priced for it all and decided I would invoice the construction company we are working for and then in turn the guys helping us out would invoice me. After submitting the first invoice it became apparent about the CI scheme which I'd never had anything to do with before. It seems it's going to cause a real headache sorting payments out between everyone, is their a way around this where by the company can just pay me my invoice fully and then we sort out our own tax etc? Sorry for being so long winded!