End of Year Approval Process
 

This section will help you to verify and approve your Employer’s Annual Return information, form P35, for the current tax year. It is very important that you complete and approve this Employer’s Annual Return information before you proceed to EOY E-Filing or starting a new tax year.

- Pre-requisite
Before proceeding with the approval of End of year (EOY) Documents. Please ensure that you have met all the ciriteria asked below.

Please confirm that you have . . . Yes No
Completed the last pay run for the current Tax Year for all employees & Directors
Completed the last YTD update for the current Tax Year for all employees & Directors
E-filed all your outstanding P45 or P46. If you do have any outstanding P45 or P46 to e-file, please e-file them first and then start the EOY process again.
E-filed all your outstanding CIS300 Monthly Returns. If you do have any outstanding CIS300 Monthly Returns to e-file, please e-file them first and then start the EOY process again. If this is not applicable to you, select 'Yes' to continue with the EOY process.
Entered all the P32 payments you have made to the HMRC, all the funding you have received from the HMRC and if any HMRC E-Filing Incentive Payment received.
  Accepted that e-filing of EOY data to HMRC is not done automatically. You have to do it after the EOY approval process.