Payroll Year End Checklist
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 Ends
Does payroll end on week 52 or do you have a week 53 due to leap year?
P60s
Employees working on the final day of the tax year, 5 April, will need to receive a P60 by 31 May.
Leavers
Has anyone left the business?
Process before submitting
- Full Payment Submission (FPS)
- Employer Payment Summary (EPS)
Final FPS: Full Payment Submission
Processed the final payroll
EPS: Employer Payment Summary
If required to reclaim EPS
Reclaim statutory maternity, paternity payments
Employment Allowance
National Insurance contributions holiday
Apprenticeship Levy
Process Year End
Process year end then make your final submission for the tax year.
By 5th April.
