Print a duplicate P60

IRIS Payroll Basics

IRIS Payroll Basics can only print a P60 from the previous tax year.

  1. Open the required company.

  2. Go to File > Year end Data.

    Payrolls with multiple pay frequencies
    After returning to the year-end data, the Payroll Status screen will show Last Period Calculated 52, Last Period Finalised 52 for the weekly payroll and Last Period Calculated 12, Last Period Finalised 12 for the monthly payroll. You will see a Year-End marker in the payroll status screen.

    A confirmation message is displayed. When the previous year’s data is in use, the tax year is displayed in the title bar after the company name.

  3. Print P60s.

  4. Once finished, return to your current data. Go to the File > Year end data.

    Do not perform a second clear totals when you are using last year’s data.