REGISTER HERE

Please complete as many sections as you are able to. Missing information or amendments can be advised anytime once the account is set up

1. EMPLOYER DETAILS

  Employer's Name    (As to be registered with HMRC)

Email Address (Regularly accessed, as payslips and all documentation will be emailed here)

Home Telephone   Mobile Telephone

Address

Postcode

Please advise if you wish to pay HMRC Monthly  or Quarterly


2. SERVICE TYPE - Annual Package Bundles - or - Pay as you go

Discounted Package Bundles from £99.99 per annum

OR  Pay as You Go Service (Min Term 3 months)


3. EMPLOYER HMRC DETAILS

Are you already a HMRC registered employer  Yes No

If yes please supply your PAYE reference /

If yes please supply your 13 digit account ref

If yes please advise which accounts payment office (This is not your PAYE tax office)


4. EMPLOYEE DETAILS

 First Name   Surname  

Employee's Full Address  Postcode

Employee's Home Telephone   Date of Birth

NI Number (If known, otherwise leave blank)   Job Title


5. SALARY DETAILS

Start date of employment
Payroll Service start date (if not the same as employment start date)

Specify below the normal hours that are worked each day per week

Mon Tue Wed Thurs Fri

Sat  Sun

If you pay an hourly rate & the hours are variable tick hereYou will be required to advise us the hours worked each week or month by email.

For calendar monthly payslips - Multiply weekly by 52 divide by 12 - payslips will be the same each month
For exact calculated payslips - specify salary per hour/week/hours - payslips may vary each period

Once registered you can make as many salary changes as required. i.e. overtime payments etc. We will default the payslip each month or week as inserted below unless otherwise advised.

Salary NET (Take home) or GROSS (Before deductions)

Payment Method to Employee

Any Additional Information:


6. EMPLOYEE P45 DETAILS (If there is no P45 data available, go to section 7)

If your employee has a P45 please complete the details below

1.Office Number & Reference Number   /
4. Leaving Date

5. Student Loan? Yes No
6. Tax code at leaving
Week 1 or Month 1 X in box?
7.
Paid Weekly or Monthly       Week or Month Number 

Total pay to date Total tax to date


7. EMPLOYEE P46 DETAILS (Complete this section if there is no P45 data available)

If your employee does not have  a P45 please complete the details below. It is important to select accurately as this will determine which tax code to use for your employee.

A. This is their first job since 6th April and they have not been receiving jobseekers allowance, or taxable incapacity benefit or a state or occupational pension.

B. This is now their only job but since 6th April they have had another job or have received taxable jobseekers allowance, or taxable incapacity benefit, but do not receive a state or occupational pension.

C. They have another job or receive a state or occupational pension (See here about Nanny shares)

D. We are only switching payroll service providers and we do not require to process a joining P45 or P46.


Tick Box To Accept Tax Nanny Payroll Services Terms & Conditions

 

After submission you will be taken to the  payment page

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