Welcome to the Sage 50 Payroll Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Install your software update
We’ve made the payroll year end update available early so you can get a head start, before we make it mandatory from 6 March 2022.
There's no need to wait until after year end, as the update contains legislation for both…
Join our free, live webinars running every weekday in March, where we'll give you the confidence and knowledge to complete your year end and get ready for the new tax year. Don't forget, everything you need for a smooth and stress free year end can be…
The P60 deadline of 31 May 2021 is approaching.
In Sage 50cloud Payroll v27.01 we've changed the standard P60 layout to enable you to print onto plain paper. It shows boxes, lines, formatting, text and headings so there's no longer any need for stationery…
In Sage 50cloud Payroll v27.01, we've changed the standard P60 layout to be print onto plain paper. It shows boxes, lines, formatting, text and headings so there's no longer any need for stationery.
Read more >
If you provide taxable benefits, such as company cars or medical insurance to your employees, you need to submit a P11D form to HMRC at the end of each tax year, so why not use Sage P11D?
Sage 50 P11D is a convenient way to manage all your employees…
For the 2021/22 tax year, the personal allowance increases from £12,500 to £12,570. This means there has been some changes to tax codes for employees
Find out more >
If you provide taxable benefits, such as company cars or medical insurance to your employees, you need to submit a P11D form to HMRC at the end of each tax year, so why not use Sage P11D?
Sage 50 P11D is a convenient way to manage all your employees…
We've put together the most common queries you ask at year end to help you along the way in Sage 50cloud Payroll. Follow our simple steps to ensure you go into the new tax year correctly!
Find out more
A week 53 in the 2020/21 tax year occurs when your regular pay date for weekly, fortnightly or four weekly paid employees falls on 5 April. The number of days in the tax year doesn't divide into a whole number of tax weeks, so 5 April becomes week 53…
Your Sage 50cloud Payroll update for the 2020/21 tax year is available now. Find out how to get up to date using our handy guide!
View our installation guide >
In light of the recent Coronavirus issues and the potential lockdown, I need to produce the March payroll ASAP. As the update 2 has not been released as yet would it still be ok the run the payroll then perform year end after the update is available?…
We're already working on your software update and support guides for payroll year end 2019.
You can prepare too by checking the following details:
Support with payroll year end
As you make submissions to HMRC every time you pay your employees…
I am looking for a year end report to submit to our accountants. The report needs to include the following:
gross salary
PAYE
NI (Ee & Er)
Student Loan deductions
SMP/SSP
Other deductions including AOE
Net salary
Pension contributions…
It’s already here – 6 April sees the start of the 2016/2017 tax year, and with that comes a whole host of new legislation:
The usual tax code changes (standard tax code is 1100L this year)
An increase in employment allowance to £3000
Scottish…
Most businesses and charities have been benefitting from the Government’s employment allowance for the past couple of years now. It was introduced in 2014 and has given businesses the opportunity to reduce their employer NI contributions by up to £2000…
We have a leaver who's last working day was in M12, but isn't due to be paid his final wage until M1. To process my year end I believe I have to process him as a leaver beforehand, so how do I go about it? The final payrun and FPS submissions have all…
We had 2 employees already on hold for a few months at the year end. They are students who we expect to return in their next holidays. Do we need to include them in a FPS submission at the start of the new tax year to confirm to HMRC that they are still…
Hello. We have some employees on the payroll that did not work at all in this tax year and we would like to make them leavers before Year End. What would be the best method? And what date should I put on the P45 as I do not know when was their last day…
Hi
I have a payroll scheme with no employees for a P11d Benefit only. I do a nil eps each month. Do you still rund a year end submission ?
Thanks Sarah
