Setting all employee P60s to print ensures that each employee receives their end of year tax summary, which is essential for tax compliance.
If the P60 file is blank, you will need to update or set employee P60 to print.
To do this, follow the steps below in portal.
📌Note: If this is required for all employees, please raise a case with support to run a script in the background. Reference the title of this article.
Click Employee then search for the relevant employee.
Click View then scroll to Tax Details.
Under Payslip Options, turn on the Print P60 toggle.