To complete the year-end process, follow the steps below:
Click Payroll, and then click Year End.
Click Payroll Year End.
If required, select the check box and delete benefit details which are no longer needed for class 1A NIC calculations.
Click Next.
📌Note: The deadline for P60 is 31 May, so you don't need to produce them at this stage. To continue without producing them, go to step 9. They can be produced manually later.
Click the P60 wizard, then select the print destination.
Click Next, select the year starting 6th April down-down, and click Equal To.
Enter the tax year required and other filters as needed, and click Next.
Click Next, then click Finish.
If you haven't already done so, complete the relevant reports and submissions.
Click Next, then click Process.
Once year-end is complete, the employment allowance screen will appear.
Select the check boxes as required, then click Close.
If you are uncertain about your eligibility to claim employment allowance, deselect the employment allowance check box and speak to HMRC. You can enable employment allowance at a later date if required.