


Contact PayPartners with the hours worked by each of your employees and we will calculate your payroll and tax and National Insurance deductions.
PayPartners will post a payslip directly to each of your employees and pay their wages due into their bank account.
PayPartners will keep a running total of the tax and National Insurance for each pay period and make payment directly to HMRC on a quarterly basis.
At payroll year end we will notify HMRC of all the necessary documents and details and complete your on-line filing requirements. We will post a form P60 directly to each of your employees.
*Fee Invoiced Monthly Out of Held Funds Irrespective of Service Use