Outsourcing

We tailor our services to meet individual client needs. We like to keep things simple and follow a three step process:

First Step - We receive the payroll information by an agreed deadline for processing. The information can be received by email, fax or phone.

Second Step - We process and calculate the payroll information. This includes

  • New Start and employee amendment forms
  • Processing and electronic filing of forms P45 and P46
  • Calculation of Statutory payments (SSP, SMP, SPP, SAP)
  • Employee Benefit Packages (Pension, Salary Sacrifice etc)
  • Gross to Net Payroll Calculations

Third Step - We then provide to the company

  • Detailed Security payslips for all employees
  • Detailed Client Specific Reporting
  • Payment to employees and third parties via the BACS system (HMRC, Pensions etc) if required
  • Calculation of monthly PAYE/NIC payments due to HMRC

In addition at the Payroll Year End we provide

  • Year end reconciliation and online submission of P14’s and P35
  • Employee P60’s

 

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