Payroll file coordination
Bring crew changes, wages, bonuses and authorized adjustments into a consistent file.
CrewPayA McGregor CompanyPayroll processing and U.S. payroll tax administration.
Built around your vessel and the people behind it.
A considered working relationship. From the outset.

Crew changes, compensation adjustments and international operations make every payroll cycle different. Your records, approvals and funding need to work together.
CrewPay Inc. processes the agreed payroll work. McGregor Financial Services coordinates the client relationship and U.S. tax questions. We define the employer, crew population and responsibilities before the first run.
Explore yacht payroll with MFSBring crew changes, wages, bonuses and authorized adjustments into a consistent file.
Calculate withholding and employer taxes for the crew and treatment covered by your engagement.
Establish tax funding requirements and process authorized deposits after funds clear.
Coordinate the employer returns and year-end wage reporting included in your scope.
Connect payroll summaries, tax liabilities and funding with the vessel’s financial records.
Set vessel-specific deadlines and approval contacts for an organized monthly process.
In the partner-paid model, the owner or management partner pays net crew wages. CrewPay handles the agreed payroll tax processing. Employer-of-record, foreign employment law, immigration and insurance services require separate arrangements.
CrewPay Inc. is a McGregor company focused on payroll processing and U.S. payroll tax administration. McGregor Financial Services (MFS) provides client-facing coordination and advisory support, connecting the payroll process with your wider accounting and tax requirements.
Your relationship and coordination team.
Coordinates the engagement, payroll requirements and relevant accounting or tax questions.
Your payroll processing team.
Handles the agreed payroll calculations, authorized tax remittances after cleared funding, and reporting specified in the engagement.
In the partner-paid arrangement, your owner or management partner pays net crew wages. The engagement confirms each party’s responsibilities.
Explore payroll with MFSDefined responsibilities.
A timetable your team can follow.
Confirm the employer, vessel, crew and agreed U.S. payroll support.
Supply the payroll file and resolve changes before approval.
Review the calculation and arrange authorized tax funding.
Remit agreed taxes after clearance and prepare supporting records.
Selected reading from McGregor Financial Services.






McGregor Financial Services coordinates the engagement and client communication. CrewPay Inc. carries out the payroll processing agreed in that engagement.
In the partner-paid arrangement, net wages are paid by the owner or management partner. CrewPay calculates and remits the agreed U.S. payroll taxes after receiving cleared funds and authorization.
Yes. The review starts with the employer, vessel flag, crew circumstances and operating locations. Those facts determine the proposed U.S. payroll scope; the vessel flag alone is not enough.
We review employer details, crew records, payroll timing, year-to-date registers, previous returns and deposit records. The opening balances and transition date are agreed before processing starts.
Tell us what you need. We will review your requirements
and establish whether CrewPay is the right fit.
A brief introduction is all we need to begin.