How do I produce P60s for employees?

What is a P60?

How do I produce P60s for employees?

1. Go to Payroll> Payroll Tools> HMRC> P60 Forms. The Select Payroll and Tax Year form appears.
2. Select the desired Payroll and Tax Year.
3. Select one or more of the following options:
   • • Print employee address on P60
     • Print Dept and Clock No on P60 Envelope
     • Include P60s for Employees whose P60s are Published
     • Include P60s for Leavers
     • Only P60s for Leavers
4. Click the Next button. The P60 Production - Select Sort Order for appears.
5. Select the desired Sort By option from the drop-down list and if applicable the desired Then sort by option. The P60 Production - Include Records for...  form appears.
6. Select the desired Employee option.
7. Click the Next button. The P60 Production - Selection Summary form appears.
8. Click the Run button. The P60s form appears.
9. Perform either of the following:
   • • To post the P60s form to the employee, click the Official Print Version button to save the PDF to the desired location to print out and post at a later time.
     • To publish the P60 to Self-Service, click the Publish button. The employee can view and print it from the P60 menu option when they log into Self-Service.
     • To dispatch the P60 pdf to the employee via Cintra's OSS team, click the Print & Seal button.