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Our service is simplicity itself...

We can be registered with the Inland Revenue as your agent (if you wish) and all correspondence will then come to us.  We will also be able to file your end of year on-line and you will be eligible for £250 this year and £325 over the following 3 years!

For the basic format, there are just two forms that need to be completed for each pay day.

bulletEach Joiner/Leaver

This combined form includes all necessary payroll information and (if you want it to) all personal information for you files on one piece of paper.

bulletPayroll Input Sheet

The basic variations to the pay which has already been set up for each employee, submitted at least 4 working days before the pay date on one complete input sheet by e-mail or fax.

We send you:
bulletThis period input sheet with all variations highlighted in red.
bulletA list of all amendments made to employee information
bulletA schedule of the input details input against your information
bulletPayslips for each employee
bulletPayslips for your file
bulletSummary report of pay details for that period
bulletA departmental summary (if required).
bulletA pension summary (if required).
bulletA cash summary (with denominations) and/or a list of cheques to be written including total number and amount or BACS summary
bulletAmount of Tax and NI to be paid to the Inland Revenue
bulletNext period input sheet with any known variations highlighted in red

We supply you with a P46 (if you want us to) for each employee without a P45.  You have it completed and returned to us - and we will send it to the Inland Revenue for you.

We will complete a joiners P45 for you and send it to the Inland Revenue.

We will supply you with a completed P45 and send the appropriate copy to the Inland Revenue.

bulletEnd of Tax Year

We send you completed and bundled P14/P60 and P35 sets on authorised stationery or file on line for you.

bulletCharges

Simplicity itself and cheaper than you think.  There is just one rate per employee discounted according to the size of the payroll for: Each joiner, Each leaver; Each employee processed on that pay day.

At year end for each employee on file for P35 and P14/60

bulletPayment

You pay by cheque or by credit transfer for the previous payroll invoice or before each new payroll submitted.

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23 March 2007 05:37:02

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Contact:
By Phone:
01483 828593
By Email:
info@payroll-bureau.co.uk 
By Post:
Dolphin House, Ockenden Road, Woking, Surrey, GU22 7LX

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