
Payroll for small teams
We handle the monthly payroll for your employees – from master data through notifications to health insurers and the tax office, to certificates your staff may request.
Payroll processing
The same reliable rhythm every month
We process your wages and salaries monthly and also handle notifications to social security and the tax office – you only need to report the changes.
In small businesses, payroll is rarely a dedicated position. It falls to the owner, gets handled in the office on the side, or lands with whoever is already collecting the timesheets. That's exactly where things get tight the moment someone falls ill, a temporary contract ends, or a health insurer changes a contribution rate.
We take this part off your plate each month. You report the changes to us, we clarify questions directly, and we attach the payroll to your ongoing bookkeeping – so the payroll accounts already match up once the annual financial statements are due.

Process
How a payroll month works
Every month follows the same fixed rhythm so that your employees are paid on time and contributions reach the health insurer and tax office by the deadline. The dates are based on when social security contributions are due – the third-to-last banking day of the current month.
1. Movement data by the 5th of the month

You tell us what has changed compared to the previous month: hires and departures, hours worked by temporary staff, overtime, night, Sunday and holiday supplements, sick days, vacation, benefits in kind such as company cars or fuel vouchers. If nothing is reported, the previous month's payroll is carried forward.

You tell us what has changed compared to the previous month: hires and departures, hours worked by temporary staff, overtime, night, Sunday and holiday supplements, sick days, vacation, benefits in kind such as company cars or fuel vouchers. If nothing is reported, the previous month's payroll is carried forward.

We compare your submissions with the master data and clarify discrepancies directly with you: a missing social security number, a mini-job that exceeds the marginal earnings threshold, a sick pay case starting in the seventh week, or a wage garnishment that must be serviced first.

We process payroll, prepare the wage and salary statements, and submit the contribution statements to the health insurers as well as the wage tax filing to the tax office. The transmission is encrypted via the certified reporting procedures.

You receive the payment list for the bank transfer or a file for your online banking, along with the payroll journal and the posting document for financial accounting. On request, we provide your employees with digital access to their statements via a personal inbox.

At year-end, we submit the wage tax certificates, prepare the social security notifications, and the contribution statement for the trade association (Berufsgenossenschaft). For the German Pension Insurance's (Deutsche Rentenversicherung) audit, we compile the documents and support you at the appointment.
Documents
What we need from you to get started
Transitioning from another firm or starting out as a young business usually takes two to three weeks. Most of the work involves setting up the personnel master data. We need the following documents from you for this.
For the business
- Employer number from the Federal Employment Agency
- Membership number of the relevant trade association including hazard classification
- Tax number for the wage tax filing
- Details on U1 and U2 levy obligations as well as the insolvency contribution levy
- Applicable collective bargaining agreement or company rules on supplements
- SEPA direct debit mandates for contribution payments to the health insurers
Per employee
- Employment contract with working hours, pay and any fixed term
- Tax identification number and date of birth for the ELStAM retrieval
- Social security card and health insurer details
- Bank details and address
- Proof of children for the childcare supplement to long-term care insurance
- For mini-jobs: declaration of other employment
- For takeovers: the most recent statements and payroll accounts for the current year
In practice
Common cases from the trades
In businesses with on-site work, shifts and temporary staff, certain situations tend to recur. We have them under control and will tell you in advance which information makes accurate payroll possible.
Let's Talk About Your Project
Briefly describe what it's about – Steuerkanzlei Berg will get back to you with an assessment.
