Each pay
period you can telephone, fax or e-mail the hours and any
amendments of variables and we calculate:
Gross to Nett pay
PAYE and National
Insurance Contributions
SSP, SMP, SPP, SAP,
AOE's and CSA Payments
Pensions
Class 1A National
Insurance
Student Loans
We Then Provide
Security or detailed
open payslips, with copy payslips if required
Payroll analysis
reports as required by you for each individual department or
company
Monthly PAYE &
NIC Statement and payment processing
P45's produced for
leavers
Completion of forms
of enquiry from HMRC
You Can Choose
To
Pay your employees direct into
their bank accounts
Pay your employees by cheque
and we will provide a breakdown of payments
Pay your employees by cash and
we will provide a cash breakdown
Pay your PAYE direct to HMRC
via BACS or by cheque
In April We
Reconcile end of
year returns and submit them electronically to HMRC
Print P60's for
all current employees
In Addition
We Also Offer
Complete confidentiality
P11d preparation
Assistance in hosting
HMRC compliance visits
As an Originator, we have the
facility to collect payments by Direct Debit and pay -- direct
into your Bank Account via BACS, e.g. subscriptions, monies
due
We can also transfer payments
via Direct Credit or via BACS to pay your suppliers
