Everything that is part of the PAYE structure is taken care of.

We produce wage slips and envelopes for each employee (showing all deductions, gross, net and year to date figures) and send them with all relevant management reports, in time for your payday.   These reports ensure that your accountant can do a full set of wage accounts at your Year End.

Take care of all weekly and monthly record keeping, associated with PAYE.

Complete the tax/nic PAYE slip (P30) enclosing it with your payroll at the relevant time with a payment report, for your records.

Calculations of all statutory payments e.g. sick pay, maternity/paternity pay, student loans etc. Attachment of Earnings, CSA’s. 

Register Cardiff Wages Service with the Inland Revenue (IR) as the communications address for your Company. This way we act as a filter between yourselves and the Inland Revenue, and are able to answer over 80% of their correspondence and queries, passing only essential information on to you.

DSS and IR inspections are held at this office.

We are registered for E-Filing (on line filing for the end of years (P35’s). Entitling you to the IR’s incentive, which is TAX AND VAT FREE.  This incentive is for the next two years. We produce a P60 for each employee.

MOST IMPORTANT PLEASE NOTE THAT THIS SERVICE IS TAX DEDUCTIBLE.