Calculate the cost of managing your monthly payroll
| Basis | Flexible | Extended | Premium | |
|---|---|---|---|---|
| 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