Payroll

Our dedicated payroll department provides a service designed specifically to meet your requirements, preparing weekly or monthly payrolls within your deadlines.

Specifically we can:

     
  • Calculate all earnings and deductions; PAYE, NI, SSP, SMP, SPP, SAP, Pensions, Holiday pay and Student Loan deductions
  •  Gross to net, Net to gross
  • Retrospective/back pay calculations
  • Process leavers and print P45’s
  • Advise on tax and National insurance matters
  • Ensure that deadlines are met for PAYE and Ni liabilities
  • File electronically FPS and EPS submissions for RTI
  • File electronically end of year forms
  • Provide P60’s for all employees
  • Bespoke reports created to suit your requirements
  • Provide security sealed payslips for your employees
  •  Play an integral role in the process of Auto Enrolment
  • Provide information about ongoing and updated payroll legislation
  • Help and support with any payroll queries from your employees and HMRC

For more information or to discuss your requirements please contact:

Mervyn Beth on mervyn@parkercavendish.co.uk or Philippa Sneader on philippa@parkercavendish.co.uk