A Croudie is responsible for managing their own tax payments and ensuring that tax returns are completed on time.

Croud is not responsible for paying tax on a Croudie's behalf. 

Croudies need to ensure they add the relevant tax information into the 'Tax details' section of Croud Control.

• VAT should only be added if the following conditions are met:
  • The Croudie is VAT/GST registered and based in UK, Europe or Australia
  • The Croudie's billing address and VAT number are from the same Country
  • The Croudie's VAT number must always start with the Country code of the registered business

• Croudies outside of the UK
  • As the VAT is already incorporated into the client's budget it won't appear on your invoicing as it is 0% (Reverse charge)
  • We ask for the VAT number to identify if the 0% is applicable, however, this won't be added to the final amount
  • We recommend clarifying on your tax return form when you're completing it that the Reverse Charge is 0% as per the international EU tax law

Any changes to a Croudie's tax details also need to be communicated to the network team by sending an updated account set up form to CroudieID@croud.com.

Any questions on the above please email the network team on croudsupport@croud.com.