Any employees who still work for your company on 5 April require a P60 - you must provide this by 31 May.
Good to know
Once the final period of the tax year is finalised, the system will automatically generate the P60's.
Team members who view their documents from their own Paycircle employee portal will be able to download their P60 from here.
P60s will also be available to download in bulk, for the whole team, for companies who don’t use the employee portal.
As long as an employee has been paid in the tax year, a P60 will be generated regardless of whether they are on hold.
Regenerating P60 Documents
If you need to regenerate your P60 documents for any reason, you can do so by following these steps:
Choose Payroll from the left-hand navigation.
Click History.
Select the final period of the tax year.
In the reports tab, the Team P60s (PDF) & Team P60s (ZIP) will show to download. Please note, if these are not available to download, check that you have these two reports added to your companies report pack.
Alternatively, the individual P60s are available in the employee's Documents tab of their portals.