Send P60s by email
Description

You need to give an employee P60 to all employees who are working for you on last day of the tax year, 5 April 2025.

Sage 50 Payroll allows you to email P60s directly to your employees.

Cause
Resolution

Email P60s

TIP: Before you email P60s, if you haven't already click Payroll, then Change Process Date and ensure it's set to 05/04/2025.

  1. Click Payroll Year End, then click Choose tax year.
  2. Ensure the tax year is 2024/2025, and the reports date is 05/04/2025, click OK.
  3. Click Produce P60s then click Email/Print.
  4. On the Print or Email drop-down list click Email.
  5. Click Email, then click OK.
  6. Click Close.
  7. Select the box beside I have produced my P60s.
  8. Click Close.

If you see an error when you email P60s, visit our handy troubleshooting email errors and issues article.


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