Payroll Lancaster
Each month your Payroll Services team will:
Load all payroll input data, amendments and tax code changes onto the payroll system and will calculate any back pay and adjustments
Check the payroll output for accuracy and verify accordingly
Laser print payslips and produce extensive management and costing reports which are dispatched with any other payroll output for your internal distribution
Create the BACS transfer for payments and verify that it is processed correctly
Your Trace Payroll Services team will also:
Take over responsibility for liaison with HMRC for submission of year end data
Respond to any payroll queries raised by your Payroll Contact
Prepare all P45s, P60s, send P14s to HMRC, and answer all employee queries on P60s/P45s via your designated company payroll contact.
