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 Assessment Year. It is very important that you complete and approve this Employer’s Annual Return information before you proceed to EOY eFiling or starting a new Assessment 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 Assessment Year for all employees & Directors
Completed the last YTD update for the current Assessment Year for all employees & Directors
eFiled all your outstanding P45 or P46. If you do have any outstanding P45 or P46 to eFile, please eFile them first and then start the EOY process again.
eFiled all your outstanding CIS300 Monthly Returns. If you do have any outstanding CIS300 Monthly Returns to eFile, please eFile 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 DIT, all the funding you have received from the DIT and if any DIT eFiling Incentive Payment received.