If you're not certain your employees' email addresses are correct, check them before you email the P60s.
For help with checking them, you can ▼ use a report.
- Select the employees to include in the report.
- Go to Reports then select the Employee category.
- Run the Electronic Documents Employees Report.
Email P60s
- Go to Payroll then Change Process Date.
- Set this to 05/04/2026 then select OK.
- Go to Payroll Year End then Choose tax year.
- Ensure the tax year is 2025/2026, and the reports date is 05/04/2026, click OK.
- Click Produce P60s then click Email/Print.
- On the Print or Email dropdown list, select Email.
- Select Email then OK.
- Select Close.
- Select the box beside I have produced my P60s.
- Select Close.
If you see an error when you email P60s, visit our troubleshooting email errors and issues article.