Designed By: Lancashire Data Solutions

Payroll

• Payslips - Our standard payslips are posted to you on the day of processing.
• Setup - of new employees or transfer of an existing payroll onto our system.
• Leavers - Printing of P45’s for leavers and sending or transmitting the top copy to the Inland Revenue on your behalf.
• Payment Analysis - We will provide you with an analysis for each payment period if required.
• Payment and Deductions - Statutory Sick Pay including recovery, Statutory Maternity, Adoption and Paternity Pay including recovery, compensation and funding.  Student loans, attachments, Company or Stakeholder Pension calculations and deductions and any other payments or deductions associated with each employee’s remuneration.
• PAYE - Processes promptly each month and posted to you.
• Year End - Print and send P60’s to all of your qualifying employees.  Calculate your Employers Annual Return including, if required, the supplementary return for employees earning under the taxable limit based upon payments recorded and processed by us through the year. Electronic submission of P35 and P14’s for all employers.

• Form Submission - Electronic submission of ‘in year’ Inland Revenue forms if authorised to do so.
• Regulation Changes - We keep you up to date with any regulation changes that are relevant to you and advise you of any compliance issues regarding your payroll or employees.  Please note that we are not employment law legal advisers.
• Agency Liaison - We liaise with HM Revenue & Customs (HMRC) and other agencies with regard to payroll matters including, where appropriate, completion of HMRC or other agencies forms that you wish us to do so. Special authority will be required from HMRC.