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Payroll Year End Checklist

Payroll Year End Checklist 1

Payroll Year End there are a number of things that your business needs to complete before submitting to HMRC.

 

Key Dates to Remember:

  • 5th April Tax year ends
  • 6th April New tax year
  • 19th April Final submission deadline
  • 31 May Employees receive their P60s
  • 6 July Deadline to submit your P11D expenses and benefit
  • 19 July Class 1A National Insurance contributions with HMRC

Payroll Year End Checklist

Payroll Year End Checklist 2

Payroll Ends

Does payroll end on week 52 or do you have a week 53 due to leap year?

Payroll Year End Checklist 2

P60s

Employees working on the final day of the tax year, 5 April, will need to receive a P60 by 31 May.

Payroll Year End Checklist 2

Leavers

Has anyone left the business?

Process before submitting

  • Full Payment Submission (FPS)
  • Employer Payment Summary (EPS)
Payroll Year End Checklist 2

Final FPS: Full Payment Submission

Processed the final payroll

Payroll Year End Checklist 2

EPS: Employer Payment Summary

If required to reclaim  EPS

Reclaim statutory maternity, paternity payments

Employment Allowance

National Insurance contributions holiday

Apprenticeship Levy

Payroll Year End Checklist 2

Process Year End

Process year end then make your final submission for the tax year.

By 5th April. 

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