Payroll / CIS for contractors and subcontractors
Do you have employees or subcontractors?
We have a simple solution that reduces your involvement to just emailing or WhatsApp us how much to pay your employees at least three working days before you intend to pay them. We calculate the payroll/CIS and submit the relevant returns to the HMRC obtaining electronic receipts as proof of delivery. We then email back the payslips and summaries.
Are you a subcontractor trading as a limited company?
Again, there is no need to make this over complicated. Simply email us your certificates of Payments and Deductions on a monthly basis and we will report this to HMRC on your behalf. We recommend that all subtractors request their monthly certificates to avoid any potential issues in the future.