Payroll Year End 21/22 - Client Email
Hi Client Name,
Please find attached the following relating to the 2021/22 Payroll Year End:
- A Payment Summary report showing all employees that have been employed and paid by your business during the 2021-22 Tax Year
- A P32 report showing the Tax and National Insurance amounts that should have been paid to HMRC during the 2021-22 Tax year.
- A PDF, containing a P60 for each employee that was employed by your business as of the 06th April 2022. This is for your records only.
- The P60 summarises each employees total pay and deductions for the Tax Year.
Please review and check all documents accordingly.
Your ‘Year-End’ submission to HMRC will be undertaken within the next 7 days. If we don’t hear from you before this date, the assumption will be that the above mentioned documents have met your approval.
P60’s Distribution:
Once the final submission has been undertaken, your employees P60’s will be distributed in the following way:
- Payslip portal clients: P60's will be published on or before the 31st May-22.
- Email Payslip Clients: P60's will be emailed to employees on or before the 31st May-22.
- Other: P60’s have been attached to this email, ready for you to distribute to employees.
Please note: P60’s need to be distributed to all employees before the 31st May 2022 deadline.
Thanks