Payroll year end process - IRIS Payroll Business / IRIS Bureau Payroll

Step 3: Perform a final reconciliation

If you discover a mistake after the 15th April covering the previous tax year you will 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 6 working days of making payment.

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

  • The Month End Summary for each month.

  • P30 Summary.

    To install: 

    • Go to Reports > Report Manager > Year End.

    • Select P30 Summary.

      P30 Report Manager

    • Install the report.

      P30 install

    • Select Save > Close.

    To print: 

    • Go to Reports > Year End Reports ans select P30 Summary.

Related Topics Link IconTroubleshooting:

 

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