Review P11 and P60 reports

Review your year-end payroll details with P11 and P60 reports. If you need to make corrections, make them by 19 April. Otherwise, you'll need to submit an EYU.

Before you start

Start your Payroll year-end including:

  • Checking that your opening balances and organisation settings are correct
  • Checking your employee records and opening balances
  • Processing your final payroll for the year.

Print and review your P11 report

  1. In the Payroll menu, select Employees.
  2. Under Download PAYE Reports, select P11 NIC 2016 - 2017.
  3. Under Download PAYE Reports, select click P11 PAYE 2016 - 2017.
  4. Print and review both P11 reports.

Print and review your P60 report

  1. In the Payroll menu, select Employees.
  2. Under Download PAYE Reports, select P60 Report 2016 - 2017.
  3. Download, print and review P60 report.

Make corrections to your year-end report

Now you are ready to prepare for the new tax year.