Payroll and CIS accountants in Glasgow
Paying people brings its own set of deadlines. We run payroll for Glasgow employers — payslips, submissions to HMRC on or before each pay day, pension contributions — and handle CIS for contractors and subcontractors.
What we can help with
- Weekly, fortnightly or monthly payroll
- Payslips and RTI submissions to HMRC
- Starters, leavers, P45s and P60s
- Statutory sick, maternity and paternity pay
- Workplace pension assessment and submissions
- CIS verification, deductions and monthly returns
Employer responsibilities
PAYE information has to reach HMRC on or before each pay date, and auto-enrolment duties apply from the day a first member of staff starts.
- Report pay and deductions to HMRC each pay run
- Pay PAYE and National Insurance over to HMRC monthly or quarterly
- Assess staff for a workplace pension
- CIS returns are due monthly
- [VERIFY AGAINST CURRENT HMRC GUIDANCE BEFORE PUBLISHING] thresholds, rates and filing dates
How it works
- 01
Set up the scheme
We register the PAYE or CIS scheme if you don't already have one.
- 02
Send us the hours
Each pay period, tell us what's changed.
- 03
We run the payroll
Payslips out, submissions filed, figures confirmed to you.
- 04
You pay staff and HMRC
We tell you the exact amounts and dates.
Common questions
Related services
Corporation tax & company accounts
Statutory accounts, CT600 returns and Companies House filing handled together.
Self assessment tax returns
Personal tax returns prepared, checked and filed before the deadline.
Accounts preparation & bookkeeping
Year-end accounts and day-to-day records kept accurate and up to date.
Get your numbers settled.
Tell us what you need help with and we'll take it from there.