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Form – Relevant Contracts Tax Questionnaire
Form – Relevant Contracts Tax Questionnaire
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2023-01-09T17:11:19+00:00
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1. Claimant Details
Name of Claimant
*
Trading Name
*
Irish Tax No.
*
Address
*
2. Contractor Details
Name & Address of Principal Contractor
Irish Tax No.
*
Value of Contract
Date of Contract
Commencement Date
Completion Date
Please state precise nature of work carried out in this contract
3. Site Details
1. Full address of Site in respect of the above contract
Commencement Date
Completion Date
Number of Days on Site
Payment Notification (PN)
Amount of PN
2. Full address of Site in respect of the above contract
Commencement Date
Completion Date
Number of Days on Site
Payment Notification (PN)
Amount of PN
4. Materials
Were any materials supplied by the subcontractor during the course of the contract?
Yes
No
If yes, please give details of materials supplied
What is the approximate percentage/value of the materials supplied in respect of the overall contract?
5. Double Taxation Agreement
For the purposes of the Irish Double Taxation Agreement please specify the other country
For the purpose of determining Permanent Establishment under the terms of the Ireland/ Double Taxation Agreement, Please confirm if you have in the Republic of Ireland:
a place of management
Yes
No
a branch
Yes
No
an office / site office
Yes
No
a factory or workshop
Yes
No
a person to negotiate contracts on your behalf
Yes
No
a building site or construction / installation project
Yes
No
If the answer is yes to any of the above questions please give details below
6. Subcontractor Details
Was any part of the contract subcontracted by you? If yes please complete the following
Yes
No
1. Name of Subcontractor
Irish Tax No
Gross Payment
Payment Date
Payment Card No (if relevant)
Payment Notification
2. Name of Subcontractor
Irish Tax No
Gross Payment
Payment Date
Payment Card No (if relevant)
Payment Notification
Have you registered as a Principal Contractor? - See Note 2 below
Yes
No
7. Employees
Were any employees used in the course of the contract?
Yes
No
are any of the employees resident in the Republic of Ireland?
Yes
No
are any of the employees resident outside the State, and if yes,
Yes
No
are any employees working in the State for more than 60 days in total in the year of assessment? – Please see Note 3 below
Yes
No
8. Irish VAT
Are you/your company registered for Irish VAT?
Yes
No
If yes, please quote number:
If you are required to account for VAT on the income from the PNs submitted with this form please confirm the VAT periods in question (See Note 1 below for details of your VAT obligations)
9. Tax Registration Cancellation
Are you ceasing trading activities in the Republic of Ireland? (If yes, please see Note 4 below)
Yes
No
I declare that to the best of my knowledge all the information given in this form is correct.
Position
Date
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