Producing P60s

Your employees must receive their P60 by 31 May each year.

You can produce P60s for your employees in either of the following ways:

  1. Print P60s from Payroll Web onto plain paper.

  2. Integrate P60 forms to employees’ records in HR and make them available on the P60 screen in the Self-Service module. If this is your first year using online P60s, check with your system administrator that this screen is enabled for full employee access.

Print P60s

  1. From the Navigation menu > Employee Data , select Reports and Analysis.

  2. On Reports and Analysis, select P60.

  3. Complete the screen, as required.

  4. Select Run.

Integrate P60s with HR

  1. From the Module menu, select Integration.

  2. On the Integration screen, select P60.

    If you have correctly configured P60 integration, the employee P60 records ready to integrate. If the screen is blank, select Configuration

  3. When you are happy to integrate the P60 record, select the appropriate employee records and integrate in the usual way to make the P60s available on the P60 screen in the employees’ record in HR.