2. Pay your employees for the last time in the 2024/2025 tax year:
From the payroll desktop, check the date in the Last Updated column
If you pay your employees on Saturday 5 April 2025, you may have an extra pay period at the end of the tax year. The extra pay period is commonly known as Week 53. Find out how to identify and process week 53.
Completed
3. Process any leavers who left on or before 5 April 2025:
From the payroll desktop, check the Current Status column to see if it shows Leaver
Completed
4. Submit your FPS for the last pay period:
From the payroll desktop, check the date in the last FPS Date column
Completed
5. If required, submit your employer payment summary (EPS) for month 12:
Click e-Submission, then click e-Submission Log
Completed
6. Back up your Sage 50 Payroll data:
Click File, then click Backup and follow the steps in the Backup Wizard