Our main service consists of:
1 - Computing your payroll and supplying pay advice slips on a weekly, fortnightly or monthly basis.
2 - Forwarding a schedule detailing employees Gross Salary, Tax code and Net Pay with deductions for Tax, Employer's and Employee's NI and implementing new WFTC (Tax credits) and DPTC.
3 - Supplying a completed monthly payslip for the Collector of Taxes for the clients own payslip booklet or advising the correct Tax and NI payable.
4 - Complete P45/P46 forms for new employees and supply for P45 when an employee leaves.
5 - Advise and operate SSP and SMP payments.
6 - Liaise with tax office and DSS on all matters pertaining to payroll.
7 - BACS payments can be completed for the employer and submitted to the appropriate bank to credit employee accounts, subject to authorisation.
8 - Advise on redundancy pay and pay in lieu of notice.
9 - Calculate and advise on class 1A payments.
10 - Complete all end of year PAYE returns.