A P60 is an official document issued to employees at the end of the tax year, summarising their total pay and tax deductions.
It is important for tax returns and proof of income. P60S are processed after the final payroll of the tax year, but you may need to update the details if there are corrections to earnings, tax paid, or employee information.
To update the p60 details in portal, follow the steps below.
From the dashboard menu, click Payroll Dashboard.
Click Year End then highlight the relevant company.
Click Manage.
Under Post Cleardown Activities, click Maintain Cumulatives.