Under Construction

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
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.