Latest Service Update - July 2020:

We continue to experience a large volume of customer contact however we have made good progress with many workstreams over the last few weeks. For the coming few weeks ahead, here are some service and furlough related updates to be aware of:

1. Our phones will be open everyday from 9am to 1pm. We anticipate our phone lines to be extra busy over the coming weeks, if you cannot get through, you can email covid19queries@stafftax.co.uk or info@stafftax.co.uk (for non Furlough/Covid19 queries)

2. If you have yet to make your first furlough claim we encourage you to do this as there is now a deadline of the 31st July. The Furlough Portal has a detailed step by step guide on how to claim, alternatively email covid19queries@stafftax.co.uk.

3. If your employee has returned to work after a period of being on furlough, you can let us know by simply visiting the Furlough Portal and go to Step 7 'End Furlough'.

4. We will continue to furlough your employee until you either inform us to:

a. End Furlough, which can be done via the Furlough Portal. b. Apply part time/ flexible furlough, which can be done via the Furlough Portal. c. Make your employee redundant. To find out more about this, visit out contact us page. d. Tell us your nanny has left, which you can do via the Members Area.


 To read all our latest Covid-19/Furlough related FAQs click here. To access our newly built Furlough Portal click here

Natural Fit

Stafftax Standard Service

A comprehensive domestic payroll service for your peace of mind.

Our Standard Payroll Service makes managing salaries easy. It ensures you have the right paperwork to fulfill your legal obligations as an employer. Plus, it gives you unlimited access to our team of experienced employment experts who will support you through the sometimes confusing areas of HR, such as staff sickness, maternity pay, redundancy, tax rates and holiday entitlements.

The service includes:

  • Registering you with HMRC and setting up your PAYE Scheme
  • Providing weekly/monthly pay slips for your employees
  • Giving you a summary of your quarterly tax and National Insurance due
  • Creating tailored Contracts of Employment for you and your staff
  • Filing a Full Payment Submission (FPS) or Employer’s Payment Submission (EPS) with HMRC
  • Filing an Employer’s Annual Return (P35) and Employee’s Pay and Deductions Summary (p14) with HMRC
  • Providing you with a P60 for your employees
  • Administering Statutory Sick Pay for an employee on sick leave
  • Administering Statutory Maternity Pay, liaising with HMRC to help reclaim your SMP and processing your replacement employee’s payroll
  • Processing a P45 every time an employee joins or leaves
  • Keeping complete payroll records for you
  • Keeping you up to date on any tax issues that affect your employment
  • Providing professional advice on redundancy, sickness and maternity issues etc.
  • Access to our online Members Area, where you can download payslips, manage your documents and submit changes to your employee details
  • Giving you an optional Employment Health Check to help you keep track of your obligations as a domestic employer.
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