Information required for taking over an existing PAYE scheme

Company Information

  1. Full company name
  2. PAYE reference number
  3. Tax district
  4. Pay date and pay frequency
  5. BACS number if applicable
  6. Points of contact for sending and receiving payroll changes/information.

Employee Details as at Month 1

  1. Full names and addresses
  2. Start dates and dates of birth
  3. NI numbers and NI codes
  4. Tax Code operated in Month 12/Week 52 plus any notices of coding for the new tax year
  5. Allocation of employees between divisions and departments, if applicable
  6. Annual salaries, hourly rates and overtime rates
  7. Contracted number of hours per week, if applicable
  8. Details of pension contributions (detailing if they are gross or net deductions)
  9. Details of any standard loans and deductions
  10. Details of student loans, SMP. SSP and SPP.

Please contact Tracy Anderson (020 7498 1133 or tja@paycheck.co.uk) prior to submitting the Set Up Information.

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