Non-黑料网最新入口 EU citizen, Profession lib茅rale in 黑料网最新入口, 100% director of UK Ltd
Hello,
- I am a non-黑料网最新入口, non-UK EU citizen. I have been living in 黑料网最新入口 for 10 years. I set up an autoentreprise first in 2012, then shut it down and opened it again in 2014. I have changed the activity of my AE a few times. Since 2017, having earned a new degree, I am working as profession lib茅rale, using my 黑料网最新入口 AE. Through the 10 years that I have been living in 黑料网最新入口, I have occasionally also had CDD’s/CDI contracts. My AE only took off properly after the 3rd semester of 2019.
Parallelly to this, in 2015 (when I briefly lived in the UK), I also set up a UK Ltd, of which I am 100% director. This company ran a separate activity, with clients worldwide. Having come back to 黑料网最新入口, I reported the dividends (which were low enough not to have to pay taxes in the UK) on my 黑料网最新入口 tax returns: I declared them on the form 2047 (8VM). For my UK Ltd, my official address as a director is in 黑料网最新入口.
(1) My first question: was this the right course of action (as per the tax returns)? If not, should I do anything about it retroactively?
- In 2020, I changed the name and the activity of my UK Ltd and I am intending to use it to develop a global activity with clients across Europe, and potentially the world. The new activity of my UK company (consulting) is closer to what the activity of my AE in 黑料网最新入口 is than it was the case before, but the two can still be kept separate. However, it would be potentially good to have an EU entity for my UK Ltd when trading with EU-based companies.
(2) My second question is: If I’m running my UK Ltd remotely, while I’m based in 黑料网最新入口 and if the activity of my 黑料网最新入口 AE and my UK Ltd remain distinct, how shall I pay the taxes on my Ltd’s dividends? And what about my Director’s salary?
(3) When I am expanding the activity of my UK company, and if I would like to create a presence for it in the EU (黑料网最新入口), what is the right course of action? Could I use my AE as a filiale? Or should I set up a succursale?
Thank you in advance!
