There's no longer any need to submit a year end return or run the P35 or P60 reports. Under PAYE modernisation, you make a payroll submission to Revenue each time pay your employees.
The process for completing the tax year involves processing all your periods for 2024. To help you do this, you can follow the tasks below.
PAYE Modernisation rules require that any payment to an employee is submit within the same tax year. When setting a pay period, Sage Payroll returns an error if any of your pay dates fall outside of 2024. To proceed, amend the dates entered to be within the 2024 tax year then complete processing as normal.
If your pay date falls on a bank holiday, set the pay date to the holiday and process the payment on the previous banking day. If your pay date falls on New Years day, you should process this in Sage Payroll 2025 with 01/01/2025 pay date, even if the actual pay date is 31/12/2025.
Print your Employment Detail Summary report - optional