Payroll year end process - IRIS GP Payroll

Step 3: Perform a final reconciliation

If you discover a mistake after the April 15 covering the previous tax year, you need to preform a Previous Years FPS.

Check the following:

  • Payments made to HMRC using your Bank Statement.

  • Check your HM Revenue and Customs (HMRC) online account. This should update within six working days of making payment.

Find out more about making payments to HMRC for Tax and NI.
External website

  • The Summary of payroll calculations for each month.

  • The Employer's payment record (P32).

To print the Summary of payroll calculations:

  1. Go to Print Output.

  2. Select Monthly Summary and P32.

  3. Goto Type of Summary and choose Summary of payroll calculations.

    Choose Summary of payroll calculations as the Type of Summary.

  4. Choose the correct month.

  5. Select OK to print.

  6. Repeat for each missing month.

To print the Employer's payment record (P32):

  1. Go to Print Output.

  2. Select Monthly Summary and P32.

  3. Goto Type of Summary and choose Employer's payment record (P32).

  4. Select OK to print.

 

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