Year End

After you have updated your last payrun for the year:
It is a HMRC requirement to tell them that you have finished the PAYE year.

You can do this by doing one of:

1)Sending in the last FPS, and clicking on 'Final FPS for the year'

2)Sending in an EPS with 'Year End Statement / Cessation', clicking on 'Mar' brings this up automatically.

3)Doing both 1) & 2).

That is effectively the Year End done.

You will still have to do the P60s and if relevant any P11Ds.

I would also do a backup, 'File/Backup' and keep it safe.

To download, install and transfer employees to next year use the 'Utilities/Next Year' wizard.

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