Switch from your current nanny tax payroll provider

To register as a first time employer click here

EMPLOYER DETAILS

Full Name (As registered with HMRC)

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

Home Telephone Mobile Telephone

Address

Postcode

Regular Payroll Service

OR Temporary services (min 13 weeks) & non standard payslip frequencies

Please supply your PAYE reference /

Please supply your 13 digit account ref

Please advise your accounts payment office (This is not your PAYE tax office)

Payroll Service start date

EMPLOYEE DETAILS

First Name Surname

Employee's Full Address Postcode

Employee's Home Telephone Date of Birth

NI Number Job Title Employment start date

Do you have (can you obtain) your deductions worksheet P11 from your previous payroll provider Yes No

If yes please email or fax this to us on 0871 661 8371

Current tax code of your employee Is this tax code Week1/ Month 1 Yes No

Is your employee a full time student ? Yes Is your employee making student loan payments? Yes

SALARY PAYMENT DETAILS

If you pay an hourly rate & the hours are variable each month tick here(You will be required to advise us the hours worked each week or month by email) 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 (For calendar monthly payslips multiply weekly by 52.143 divide by 12)

Is the salary NET (Take home) or GROSS (Before deductions)

Normal payment method to employee Cash Cheque BACS transfer

Please advise when you pay HMRC Monthly or Quarterly

Please specify below the normal hours worked each day per week. If none on a particular day, please leave blank

Mon Tue Wed Thurs Fri

Sat Sun

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