I've processed week 53 by mistake

Use this process only when all of the following apply:

• You processed an extra pay period by mistake
• You submitted the extra pay period to ROS
• You need to remove the incorrect submission and continue year-end processing

Don't use these steps for any other payroll scenario.

1. Restore the backup you took before you processed the extra period.
2. Process your year end tasks.
3. Log in to Sage 50 Payroll Ireland for the tax year you're closing.
4. Set up your software for processing in the new year.
   • Get ready for the new tax year
5. Set period one of the new tax year and process your payments.
6. Manually remove the week 53 submission values from your ROS account.