To guide you through the year end process for SelectPay, we designed the checklist below.
Step | Task | Completed Y? |
1 |
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2 |
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3 |
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4 | Process your final payroll |
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5 | If you use Access PayWise+, suspend payments |
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6 | Process leavers who left on or before 5 April |
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7 |
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8 |
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9 |
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10 |
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11 | If no employees have been paid in the tax year, submit an EPS (No payment) |
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12 |
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13 |
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14 |
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15 |
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16 |
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17 | Take a backup of your data |
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18 | If your holiday year coincides with the tax year, process your holiday year end |
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19 | If you use Access PayWise+, reactive payments |
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20 | If required, change employees' pay frequencies |
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21 |
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