Monthly payroll | Severance pay management | Administration of national social insurances | Year-end Tax Settlement | Filing Reports to Tax Office |
Computation and payment of withholding taxes Output of the monthly payroll list by Departments and Cost centers Net payment transfer - transfer to each employee’s bank account Sending out the payroll slip via email or hard copy or employees can check at epaylink.co.kr with individual ID/PW Statutory filing | Statement of Severance pay calculation Voucher of Severance Pay Tax Withheld Register of income tax withheld Certificate of Register of income tax withheld | Registration for new hired employees and withdrawal for terminated employees Monthly deduction and payment Annual settlement Statutory filing | Provides a guideline pack to each client's HR Employees can input data directly at C&B web solution (epaylink.co.kr) Process the Year-end Tax Settlement Provide Year-end Tax Settlement certificates to employees Statutory filing | Preparation & report of withheld taxes as monthly base Income, Resident, Severance, Business taxes |
Answer general inquiries Identify specific requirement of clients | Send proposal Visit and presentation Quotation Q&A | Identify payroll details Make contract Request client’s data for implementation | Client data analysis Transfer to C&B system | Take approximately 90 days |