Payroll year end process - IRIS KashFlow Payroll

Step 1: Issue P45s for employees not being paid

This should be completed before the final payroll.

To make an employee a leaver:

  1. Open the required company.

  2. Select the Employee.

  3. Go to Make Leaver.

    Make leaver

  4. Enter the Leaveing date.

    HMRC do not allow a leave date earlier than 6th April of this tax year to be submitted.

  5. Select Submit.

    If you have any employees in the NHS Pension you need to produce an SD55 (England, Wales or Northern Ireland) or NSR02 (Scotland)

Tel: 0344 815 5555
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