Transcription of Agent Year End on Superpay 4
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Agent Year End on Superpay 4
Page 1 of 14 Agent Year End on Superpay 4 Page 2 of 14 Overview These notes assume that you have already converted your data from Superpay3 and are already using Superpay4. (If not, please refer to the SP4 Getting Started notes on our website before proceeding to year end). SP4 s Agent year end procedures differ from the routines for a single company. If you run payroll for more than one company but each company has its own unique HMRC login you should refer to the Single Company Year End notes rather than these Agent notes. There are 4 sections; Before year end Move into next year Year end reports and forms Filing. SP4 is a multi-year program. If you are printing P60 s or processing year end returns on or after 6th April 2012, you will need to have a System date ( the date on the Main Menu screen) prior to 6th April.
Page 4 of 14 Week 53 Weds or Thurs payday If you run payrolls on thWednesday 4th or Thursday 5 April, SP4 automatically follows the special PAYE rules for Week 53 payrolls.
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