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Register you as an employer with HMRC and assist you in the set up of a PAYE account.
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Act as an 'agent' for you with HMRC, dealing with any queries on your behalf.
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Process your employee's monthly payroll through our payroll system.
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Send 'Real Time Information' (RTI) submissions directly to HMRC on your behalf.
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Email monthly draft and final payslips directly to you and your employee, showing year to date figures.
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Process statutory payments your employee is due such as Statutory Sick Pay and Statutory Maternity Pay.
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Process all P60’s and P45.
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Issue you with a year end P32 Employment Payment Record which will allow you to submit your end of year return to HMRC.
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Process your employee's holiday pay.
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Provide you and your employee with access to our Dashboard area where you can see all payslips, P60's, and payments made to HMRC.
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Provide access to a holiday management system on the Dashboard where your employee can request holidays and you can approve them.
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Provide you with a nine page contract to use for your employee.