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Pay and billThe following page is for RSM Pay and bill clients only. For software only clients, please visit our maintaining contractors page here |
The worker help documentation Worker Help Documentation provides an overview on of each worker type, including the required information you need to provide and what the payment information (either payslip or self-bill remittance) that they can expect to receive.
Workers can be split in to categorized into several payment categoriestypes. Please click on the applicable worker type to load specific guidance.
WORKER - IR35 "DEEMED OFF-PAYROLL"
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Not all worker types may be available to you. If you need to process a worker type not available, please consult with your accounts contact. |
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Queries/Questions
Who do I contact if I have a payroll question or need to speak to someone?
Your pay and bill executive contact can be contacted on the details below:
Tel 01324 667 230
Email PayBill.ESL@rsmuk.com