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