Once you install your year end update and complete your final pay run, you can run a selection of Year End reports.

 NOTE: Since 1 January 2019, under Real Time Reporting (RTR) legislation, you must send a payroll submission to Revenue each time you pay your employees. The P30, P35 and P46 are no longer required and cease to exist.

1. On the menu bar, click Year End, point to Tax then click Tax Year End Reports.
2. Complete the following window:
   
   

   Employee Reports	Select the Employment Detail Summary report and select if you'd like to include current tax year leavers.
   ASC Reports	Select to run either the ASC35 or ASC60 report.
   Sort and Filter	Customise the order your report runs, as well as a filter to include a set range.
   Report Description	A description of the report you have selected.
   Printer Description	Displays the printer that will be used to print the report.  You can change this by clicking Setup.

3. Select Print or Preview.
4. To close the Tax Year End Reports window, click Cancel.
   
   

[BCB:207:Limitless - Sage 50 Payroll (IE) - Payroll Year End:ECB]