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• Apply any outstanding P6’s received for 2020/21 via the HMRC (DPS) Data Retrieve screen
• Run a tax code uplift from the Payroll > Tax Code Uplift screen. This year’s uplift should be for 7 points for L codes (8 for M and 6 for N). Effective date of change 06/04/2021
• Apply any P9s via the HMRC (DPS) Data Retrieve screen. (this will apply on 6^th April 21 and take precedent over Tax code uplift)

Once all of a company’s payrolls for 2020/21 have been committed into the 2021/22 tax year, P60s can be run from the Reports page under the Statutory Menu. The report P60 Pre Printed 2020-21 has been added and this can be printed out on plain paper. The P60 is also directly available for the employee to download through their Payslip Portal account.

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