We will prepare your remittance advice once a month. The Revenue remittance report is sent with the payroll which is due on the 19th of the month following the payroll run. All you will need to do is to write a cheque directly to the HM Revenue & Customs and send in the envelope provided.
Alternatively, if you choose to pay them by BACS, we will add this onto your BACS schedule with the monthly salaries and send you a full breakdown of the remittance.
If you are a registered client, you can visit our support page here where we explain in more detail on how payments can be made to Inland Revenue.
You can also download the brochure here.