Moore Hill offer a computerised payroll bureau service to deliver employee weekly/monthly pay slips and prepare end of year returns.

• Weekly/Monthly payroll processing
• Staff expense processing
• PAYE / NI running account information to allow you to see at any stage how much you owe HMRC
• Year end payroll reports i.e. P60, P14, P35, P11D etc.
• Administration of Joiners and Leavers
• Calculations for Sick/Maternity/Paternity/Adoption Pay and Student Loan Repayment.

Moore Hill offer a full administrative support system for CIS sub-contractor wage payments through our computerised CIS Payroll System. We take responsibility for:

• Verification of subcontractor's tax status
• Issuing wage statements to sub-contractors on a monthly basis in line with HMRC legislation
• Complete monthly & annual returns to HM Revenue & Customs.
• Provide detailed information with regards to values and dates of payments to be made to the Inland Revenue.
• Ongoing account information to allow you to see at any stage how much you owe HMRC and payment reminders.