Seasonal
Handle payroll tasks for key seasonal events
Payroll year end
Process your payroll year end
Produce P60sProduce your employees’ P60s.
Complete your year-end processComplete your payroll year end
Bulk update tax codesUpdate tax codes for employee at the start of a new tax year.
Submit a P46(car)Submit a P45(car) to HMRC.
Week 53 and equivalent periods for other frequenciesSelectPay calculations change in week 53 or month 13 of the tax year.
Process the CMEC summaryProduce the Child Maintenance and Enforcement Commission (CMEC) report to show child maintenance Deduction of Earnings orders (DoE).
Get ready for the new tax yearPreparing SelectPay for the new tax year.
Prepare for payroll year endEverything you need to do before processing your payroll year end.
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).
Year end checklistRun a year end in SelectPay.
P11D & Benefits
Setup and submit P11D's and payrolled benefits
Submit Class 1A NICsSubmit class 1A NICs to HMRC for payrolled benefits.
Christmas
Most asked questions at Christmas
Process holiday advanceHoliday advance employee over the Christmas period.