To make it easy to print your P60s, your software includes a P60 report layout that prints to plain paper.

 NOTE: The bottom of the P60 layouts contains the wording 'substitute'.  This is an HMRC requirement, indicating the layout is an approved substitute form. You shouldn't be remove this message.

Print the P60

TIP: Before you print P60s for 2023/2024, you must set the process date to 05/04/2024. The print will fail without this date set.

1. Click Payroll, then Change Process date and set it to 05/04/2024.
2. Click Payroll Year End on the bottom left-hand side of payroll.
3. Click Produce P60s then click Print/Email.
4. On the Print or Email drop-down list click Print.
5. Click the Print button beside Print P60s, then from the preview click Print.
6. Click Close.
7. Select the box beside I have produced my P60s.
8. Click Close.

TIP: You don't need to issue a printed P60 to employees where you've uploaded their P60 to your online portal, or if you've emailed their P60.