Payroll year end process - IRIS Earnie IQ

Step 8: Distribute P60s to your employees by 31st May

You must update the report from the library. This only needs to be done once.

  1. Open any payroll company.

  2. Go to Reports > Library Selection > Multi Period Reports > Miscellaneous.

  3. Select the required report(s).

    For publishing online, select P60 (Published)

    For printing on pain paper, Select P60 Plain Paper (Laser).

    For printing on pre-printed stationary, Select P60 IRIS Laser Single Sheet.

  4. Choose Select to complete the install process.

  5. Go to Year-end > Print Year-end forms.

  6. Chose the required P60 style.

  7. Choose Select.

    P60 Choose report to produce

  8. Select Publish to send online.

    A message appears asking if you would like to print P60's for employees without an email address. Select Yes.

  9. Select Print to start the print process.

 

IRIS Knowledge base
IRIS Website 		Legislation guide
Help Centre 		Payroll facts and figures
Help Centre 		HMRC Service Availability
External link
Tel: 0344 815 5555
Support		 earniesupport@iris.co.uk
Email Support		 Software downloads
IRIS Website 		IRIS 'One Number' guide
Help Centre