Seasonal
Handle payroll tasks for key seasonal events.
By Jordan1 author13 articles
Payroll year end
Process your payroll year end
- Year-end checklistRun a year end in SelectPay.
- Week 53 and equivalent periods for other frequenciesSelectPay calculations change in week 53 or month 13 of the tax year.
- Submit a P46(car)Submit a P46(car) to HMRC.
- Produce P60sProduce your employees’ P60s.
- Process the CMEC summaryProduce the Child Maintenance and Enforcement Commission (CMEC) report to show child maintenance Deduction of Earnings orders (DoE).
- Submit your final FPS of the tax yearSubmit your final full payment submission (FPS) of the year.
- Resubmit a final FPSAccidentally clicked no to the final submission message, need to resubmit the final Full Payment Submission (FPS).
- Prepare for payroll year endEverything you need to do before processing your payroll year end.
- Complete your year-end processComplete your payroll year end
- Get ready for the new tax yearPreparing SelectPay for the new tax year.
- Bulk update tax codesUpdate tax codes for employee at the start of a new tax year.
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