Payroll Bureau
Our payroll bureau team can provide day to day support on employment of your staff by handling all compliance procedures and calculations on your behalf.
We process your monthly and weekly staff payroll based upon time and pay details received from you, and having calculated the values, we send you details of individual net wages due, PAYE & NIC liabilities along with payslips before your nominated pay date.
We advise on the PAYE & NIC payable to HMRC and the due date for payment, whether this is monthly or quarterly.
Our service includes all compliance issues concerning starters and leavers, statutory payments such as SSP, SMP, SPP and SAP and we will happily advise on related employment issues.
We are able to provide employment procedures and assist you with establishing appropriate employment manuals and documentation including contracts of employment.
Our service includes assisting you with the completion of all employers End of Year returns including forms P35, P14, P60 & P11D. We compile these based upon our records and send them to you for approval and submission before the Inland Revenue due dates.
As your appointed PAYE agent we will:
- deal with routine PAYE and NIC enquiries (unless an in depth enquiry which is available as an additional service)
- assist with PAYE/NIC compliance visits
- provide general PAYE/NIC advice
- deal with tax code issues
- online filing if authority in place
Prices are based upon a fixed formula based upon the numbers of:
- Starters
- Leavers
- Employees weekly
- Employees monthly
Our fee is payable by direct debit on a weekly or monthly basis.
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