Employee P60s

Summary

Information on all the ways to produce your employees' P60s in Sage 50 Payroll.

Description

You need to issue a P60 for every employee who works for you on 5 April 2026 by the deadline of 31 May 2026.

NOTE:

Before you produce P60s, download and install the Sage 50 Payroll year end update.

Resolution

Helpful information

  • If any employees leave before 5 April 2026, you don't need to produce a P60 for them, issue a P45 instead
  • P60s display employees' taxable gross pay
  • If an employee starts in 2025/2026, but you don't pay them until 2026/2027, issue their 2025/2026 P60 outside of your software

Upload Online P60s

Sage HR allows you to easily upload employee P60s and payslips to an online portal, where they're available to download and view 24/7.

If you aren't using Sage HR and would like to find out more, visit our Sage HR Online Services support hub.

The steps to upload your P60s are slightly different depending on the service you use.

Select your Online Service below:

Email P60s

  1. Select Payroll, then click Change Process Date.
  2. Set the process date to 5 April 2026 then click OK.
  3. Select Payroll Year End on the bottom left-hand side of payroll.
  4. Click Choose Tax Year and select the correct tax year, then OK. 
  5. Click Produce P60s then click Print/Email.
  6. From the Print or Email dropdown, select Email.
  7. Click Email, then OK.
  8. Click Close, then select the I have produced my P60s checkbox.
  9. Select Close.

Print P60s

If you need to print your employee P60s, you can print your P60s onto plain paper.


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Solution Properties

Solution ID
200427112437373
Last Modified Date
Mon Feb 23 08:25:05 UTC 2026
Attributes
Product Details
Modules: Report Writer
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