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Year-round payroll, calculations and form filling

Day to day PAYE Starting/continuing the tax year - receiving tax codes, calculating and recording payments/deductions, paying employees

PAYE at the end of the tax year All the key tasks - finalise form P11, file Employer Annual Return (forms P14 and P35) and report any expenses and benefits

Non-standard paydays or moving paydays Work out the correct PAYE tax and NICs deductions if there's a new payday, a new interval between paydays or similar changes

PAYE for special types of pay Make the right deductions from different types of payment, such as tips, non-cash payments, incentive awards and vouchers

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