Payroll Aberdeen
Payroll Services Aberdeen
The services we provide are available to all companies, as well as Sole Traders and individual employers in the U.K. (Aberdeen) Payroll can be from one employee upwards.
No Service Contract
Perfect for business’s that just need payroll cover during extended or maternity absence. We have thrown service contracts out the window, as we are so confident you will enjoy both our product and our service we feel there is no need to tie you into to a fixed term contract. Giving your Business the freedom and control you need.
We do ask that you provide us notice of One month if you use a monthly pay run or a week if on a weekly payrun in order for us to prepare your reports.
Existing Employers
We will take over and carry on from your existing payroll, you just need to send us the required information. On your request, we can also become your agent for PAYE purposes and liaise with HM Revenue and Customs on your behalf, and at no extra cost.
Processing Your Payroll
You advise us of the hours/sessions/shifts etc for your employees ( easy to use tailored forms can be supplied to you if necessary). We will process the payroll and forward to you the appropriate reports and payslips. Alternatively, you can add our Postage bolt on and all payslips will be forwarded to your employees personal address, with copies sent to you.
General Deductions
PAYE liabilities, SMP, SPP, SAP, SSP these deductions are made on your behalf and we will inform you of the amount and date you need to pay. Keeping on top of money owed to the HMRC can be quite a chore. If you choose our Payments Bolt On, not only will your employees be paid direct into their bank account, we can also forward, on cleared funds, your Tax Liabilities to the HM Revenue and Customs on your behalf.
Deductions for CSA, Court Orders etc.
Deductions for CSA, any Court Orders, pension contributions etc. will be dealt with , for no extra charge and reports provided as necessary.
Payments
If you choose our Payments Bolt On, then we will send payments to your employees on your behalf via our BACS payments system. Payments will clear into your employee’s bank accounts within three days of receipt of funds from you.
End Of Year
End of year return, form P35 and P14’s, are filed electronically on your authorisation and, P60’s provided for employees.
Advice
Is freely available to yourself and your employee’s for PAYE and legislation matters.