Calculate the cost of managing your monthly payroll
Basis | Flexible | Extended | Premium | |
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Work permit application or renewal | ||||
Preparation of employment contract | ||||
Send employment contract- and contract-related data for signature | ||||
Receive signed contractual documents and inform the supervisor thereof | ||||
Obtain additional personal data (for example, withholding tax, family allowance) | ||||
Exclusive control of personal and payroll data | ||||
Management of personal files | ||||
Pension funds- Sending of rules and payment slips for the transfer of vested benefits to employees | ||||
Pension funds – Announcement of affiliation to the Foundation | ||||
Pension funds – Verification of the need for medical examination for affiliation purposes | ||||
Pension funds – Announcement of affiliation to the Foundation | ||||
Pension funds – Verification of the need for medical examination for affiliation purposes | ||||
Pension funds – Medical examination follow-up | ||||
Retirement fund – Verification of the payment of vested benefits | ||||
Affiliation of new employees to AVS after assessing the AVS requirements (i.e. exempt or non-exempt) | ||||
Sending of new AVS cards to new employees and the client | ||||
Application for waiver of AVS payment/withholding tax, if applicable | ||||
Withholding tax: initial recording | ||||
Verification of eligibility for family allowance, submission of application form to the family fund and follow-up | ||||
Entering new employee data into the Pay ERP system | ||||
E-Document: sending of access codes |
Basis | Flexible | Extended | Premium | |
---|---|---|---|---|
Making changes to data in the Pay ERP system | ||||
Preparing employment contract amendments | ||||
Obtaining monthly updates of employee personal data (printed documents, emails, files, etc.) | ||||
Managing updates of employment-related data | ||||
Managing personal file updates | ||||
Preparation of intermediary job certificates | ||||
Preparation of various certificates (job or income verification letter, payment of family allocation, etc.) | ||||
Management of work permits | ||||
Sickness/accident – Preparation and sending of letters to employees (reduction in salary and holidays) | ||||
Sickness/accident/maternity – Processing of reimbursement applications | ||||
Pension funds – Notifying the Foundation of any changes | ||||
Competing all formalities at the AVS office if AVS card is lost | ||||
Notifying the AVS of civil status changes | ||||
Family allowance – Follow-up and management of any changes | ||||
Family allowance – Management of supplementary allowance difference (allocation différentielle) for foreign workers living near the border |
Basis | Flexible | Extended | Premium | |
---|---|---|---|---|
Collection of pay instructions from the client in due time using a file provided by MDS Solutions | ||||
Collection from the client of any changes to employees’ status using a file provided by MDS Solutions | ||||
Collection of instructions pertaining to salaries in continuous flow using printed documents, emails, files, etc. | ||||
Control of data accuracy and coherence | ||||
Calculation of overtime or paid holidays, unpaid leave, AVS bridging pension | ||||
Calculation of salary reduction based on sickness certificate, in accordance with the HR internal policy | ||||
Processing of compensation applications received by insurers | ||||
Processing of SGA/EO payments received by AVS | ||||
Calculation of retirement contributions, if possible | ||||
Processing of salary advances | ||||
Processing of allowance for children/training/education | ||||
Processing of special cases (retroactivity, withholding tax, insurance service, future payment) | ||||
Transforming an incentive plan into salary (RSU, stock options, shares, etc.) | ||||
Calculation of provisions for the 13th month’s salary | ||||
Calculation of other provisions (bonus, holiday, overtime, etc.) | ||||
Calculation and verification of salaries | ||||
Generation of standard monthly payroll reports for the attention of the client (annual salary statement, payslips) | ||||
Generate specific monthly salary reports at the client’s request | ||||
Verification and approval of salary calculation | ||||
Generation of a DTA file for salary payment once a month | ||||
Sending the CDI file to the bank or client | ||||
Approval of the DTA file | ||||
Sending monthly payslips to employees | ||||
Generation of electronic payslips | ||||
Production and transmission of standard accounting files | ||||
Production and transmission of specific accounting files | ||||
Respond to employees’ requests (level 1 and 2) within 5 business days | ||||
Processing of fictitious payroll for expatriates based on data received by the client or any other service provider | ||||
Processing of gross to net salary components |
Basis | Flexible | Extended | Premium | |
---|---|---|---|---|
Preparation of work termination letters | ||||
Preparation of job letter based on evaluation and job description received by the client. | ||||
Retirement fund – Notifying the Foundation regarding the cessation of activity | ||||
Notifying the AVS of the termination for family allowance | ||||
Informing the sickness/accident insurer if a file is pending | ||||
Completing employers’ certificates for the unemployment insurance office (remunerated section) | ||||
Completing employers’ certificates for the unemployment insurance office (unremunerated section) |
Basis | Flexible | Extended | Premium | |
---|---|---|---|---|
Preparation and submission of cantonal withholding tax declarations (monthly and annual) | ||||
Preparation and sending of withholding tax summaries to the client (certificate with receipt) | ||||
Preparation and sending of salary certificates for tax declaration to the client | ||||
Sending of printed salary certificates for employees’ tax declaration | ||||
Sending printed summaries of withholding tax to employees (certificate and receipt) | ||||
Generation of electronic document for tax declaration | ||||
Preparation and sending of AVS salary notification (monthly and annual) | ||||
Preparation and sending of annual salary notification to accident and sickness insurers | ||||
Support during AVS/AHV audits | ||||
Follow-up of AVS/AHV, AF/FAK, LAA/UVG and APG/EO invoices (monthly and annual) | ||||
Preparation and sending of annual entertainment expenses and OEXPA lists to the tax administration | ||||
Preparation and sending of job statistics to the OFS (each quarter) | ||||
Preparation and sending of ESS survey to the OFS (every two years) |
MDS Solutionsvotre @FiduciaireMentions légales