CIS PAYROLL
we take all the burden of CIS Payroll and have made the whole process quick and efficient.
STEP 1
Tell us who your contractors are and give us their contact details
STEP 2
We send out registration packs and contracts
STEP 3
They sign our contracts and post them to us
STEP 4
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Once we have verified the status of the operatives with HMRC, the set-up process is complete
PAYMENT PROCESS
We ensure, every week we need to pay
sub-contractors the process is as follows:
STEP 1
MSR Payroll Bureau invoice you for all sub-contractors’ payments, to be paid 2 days prior to their payment dates
STEP 2
MSR Payroll bureau pay the subcontractors by BACS on time and send them a SMS , email with full details
STEP 3
Prepare monthly CIS tax statements required for completing year end Self Assessment
STEP 4
Response HMRC quries, compliance checks and give feed back about your risk and cut your administrative burden.