UK customers will now see a new banner on the
Payroll
> Staff
page reminding them to generate P60s for their staff before the 31 May deadline.To generate a P60, go to
Payroll
> Staff
> Actions
> Generate P60 forms
. Clicking this will take you to the new P60 Forms page, where you can generate, review, and submit P60s for the selected tax year and company file.
Things to Note:
๐ An orange warning will show for staff with
missing payslips or opening balances
for the selected tax year.๐ด A red alert will appear if
any employees are missing P60s
.๐
You can
toggle between tax years and company files
via dropdowns at the top of the P60 page.โ๏ธ
Important:
The P60 generation window runs from 1 March to 31 May.
After midnight 31 May, you wonโt be able to generate P60s for the prior tax year.
๐ธ This feature is available for all customers using Workforce Payroll.