Payroll Enrolment

Company Name

Payroll Contact Name

Payroll Contact Email Address

Payroll Contact Telephone Number

Additional Contact Name

Additional Contact Telephone Number

Year End Information Contact (if different from above)

Are you already payroll registered? Yes No

If Yes to Q1, please provide the following. If No to Q1 leave blank;

PAYE Reference Number. (Found on the cover of the Employers Booklet issued by HMRC)

Accounts Office Reference Number. (Found on the cover of the Employers Booklet issued by HMRC)

If Yes to Q1, who should we contact regarding payroll year to date information, such as P11s and P32. If No to Q1 leave blank;

Yourself (please specify contact name)

Previous Accountant (please specify contact name)

Other Agent (please specify contact name and details)

How many employees are currently on your payroll – approximately?

How often is payroll required? Please tick one box only; Weekly Monthly 4-Weekly Other (please specify)

If other please specify

First pay day you want One Accounting to process salaries for? (We will need year-to- date information received and the new client enrolment completed in advance of this date)

Type of pay slips to be used? Please tick one box only; Standard (PDF)
Laser print sent to either yourselves or individual
Security pay slips to be sent to either yourselves or individual (Security payslips incur an additional charge of £1.50 per payslip)

What is the first pay date we will process for you? (The day you want payroll deposited)

Anything else that may be relevant

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