Book-keeping & Payroll Process

Put Your Business To Rest With All Your Book- Keeping and / or Payroll Processed !

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Your Payroll Processed
 
        For Any Business Type with 1 or More Employee              

 What I Can Offer You:
  • IAB (International Association of Book-keeping ) Level 3 qualification for Payroll Administration. (May view     

               upon request.)

  • Payroll Software, which maintains safe, accurate recording and processing. 
  • For up to 1 or more Employee
  • In accordance with the latest Legislation to ensure compliance and you receive all the UK funding 

              due to you. 

  •  Departmental and Employee Working Codes Analysis
  •  Inclusion of all Pension Schemes, with all corresponding reports and analysis.
  •  Payments including Statutory Sick Pay, Maternity, Paternity, and Adoption Pay (necessary proof of entitlement     

                 must be provided for your protection)

  •  Allowances and Benefits, (if necessary proof of entitlement is provided)
  •  Deductions including Student Loans, Attachment of Earnings, (AOE's may incur a £1.00 fee per    

               employee for each attachment of earning depending on processing type, which will be deducted  

               from the employee's salary)

  •  Weekly and/or Monthly paid Employees
  •  Processing Starters and Leavers, including all P45's and P45 Report sent directly to you and your 

               employee 

  •  E-Banking -with BACS, Cheque and Cash Analysis Reports  
  •  IR Secure Mailbox and corresponding Reports
  •  All Summary reports including : Period Summary Reconciliation, Net Pay, NI, PAYE and Departmental Analysis   

               Reports,  which can be Emailed or Faxed directly to your  Accounts 

  •  Security Payslips posted to all employee's addresses or to your Company premises (whichever you prefer), with all

               reports sent to you.

  •  Year End Payroll Process, including P11's PAYE/NI, P32 -Employer's Payment Summary, Payment

                Reconciliation,  Employer Costs and/or SMP Reconciliation Reports, P14 (Year End Summary), 

                P35  Sections 1 and 2, including your Employer Declaration Summary of total NI/PAYE for each 

                Employee  and your Summary which is sent to the HMRC

  •   Internet Submissions (P35, P14 Year End Returns to Revenue and Customs)
  •   All P60's sent to each Employee at the end of your Tax Year
     

 

  You only need to provide the following Company details :

  1. Company Name

   2. Address

   3. Telephone

   4. Fax

   5. Email

   6. Bank details

   7. Tax office Name and Number

   8. Paye Account Reference Number

   9. Name of each Pension Scheme, (Econ and Scon numbers if    

        applicable), employment length, if required and rates. 

  10. Employee's details:  (Name, address, Company Department, employee reference code, National Insurance Number, Tax Code, Methods of Payment, Bank details, Payment Rates, Company Cars and Mileage, and any other other relevant payment and deduction information; (ie. Student Loans).

                                             

 Please see the Service Contract for my Terms of Service and Charges or the Service Price List page
  for all options.

 

 

 

For any tax advice go to the Taxation Web Site by clicking or pasting the address  Link Below :   

 
I am a Member of the Taxation Web Directory of Tax Professionals.
You can also find me listed within the Free Index Directory, where you can also Advertise Your Own Business for free!!


VAT No: 933 9593 82