Payroll and Contribution Processing

Studio Piceci offers full assistance on the following services related to payroll and contribution processing:

Compensation processing after updating salaries due to contractual and company changes
Processing of additional monthly payments
Update and calculation of tax deductions and Family Allowances
Preparation of statements and forms for sickness, maternity, parental leave and other protected social security events
Preparation of accident counts
Single book management directly or with import from proprietary or customer software
Vacation management, permits and their inclusion in pay slips
Management of social security / supplementary assistance for the funds provided for by the legislation or chosen by the company or by the employee
Management of trade union deductions
Management of severance pay
Processing and filling in the Uniemens Inps form and what is required by the other Social Security Institutes
Processing and preparation of F24 forms

Forecast budget processing
CU models for employed and self-employed workers
Model 770 for subordinate, para-subordinate, self-employed workers and for capital gains
INAIL self-assessment
Annual supplementary pension statements
ISA statements and IRAP calculation
Provision for severance pay
Provision for deferred charges
Biennial Equal Opportunities Prospectus
Disabled information leaflet
ISTAT table

Pay slips to individual workers via portal and in compliance with privacy regulations
Uniemens form, Dmag, ex-Enpals, Enasarco, Inpgi, Casagit, Cassa Edile, etc.
F24 form (if required)
Any submissions required by other social security/welfare institutions

(The following forms can be sent by e-mail and in electronic format as pdf)

Pay slips provided in sealed envelopes and delivered, if requested, to the employee also by e-mail in compliance with privacy regulations
Single booklet Companies and individual workers
Monthly payroll summary divided by job title/branch and cost centre
Employee name list for pay slip receipt
List of banks broken down by type of payment with provision, if required, of telematic file for sending payment list to banks
Lists by cost centres, departments and/or qualifications
List of holidays and permits enjoyed and to be enjoyed
List of holidays taken and to be taken
Arrangements for ordinary, extraordinary or FIS redundancy funds
Preparation of F24 Form and submission to the Treasury or Bank, if required
Social security payments forms Executives
Pension/supplementary assistance payment forms where applicable
Summaries for union dues payments withheld from workers
Monthly reconciliation statement with both paper and file accounts
Monthly and annual comparative budget statement with integration of actual monthly data into it and projection of changes in the following months