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Transfer of your payroll to our system |
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Registering your payroll with the Inland Revenue (if it is a new scheme) |
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Processing your payroll weekly, 2-weekly, 4-weekly or monthly as appropriate and providing security payslips |
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Providing gross to net summary of wages for each employee |
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Preparation of Inland Revenue payslips for your use |
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Providing departmental analysis for your accounting function |
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Providing monthly summary of Inland Revenue payments |
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Completing and submitting to your Inland Revenue office all P45s and P46s for starters and leavers |
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Processing all coding notices for your staff |
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Answering any payroll queries with the designated contact |
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Dealing with routine Inland Revenue queries relevant to periods processed by us |
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Processing and providing End of Year P14s |
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Processing and providing employees certificate of earnings P60 |
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Processing Employers End of Year Return P35 electronically |
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Deducting Student Loans, Attachment of Earnings Orders,
after pensions, loans and Child Support Agency payments
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Payment of Working Tax Credits |
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Processing Statutory Sick Pay, Statutory Maternity Pay, Statutory Paternity and Adoption Pay |
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Claiming small employer's relief |
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Provide BACS list of net pay |
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First Class postage of payslips and reports to you |
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Regular back ups of your company data |
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Quarterly update on compliance issues keeping you up to date on legislation which may affect you |
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Reminders if you are busy and you forget to send your wage details |
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