Step-by-step checklist for preparing and issuing P60s to all employees by deadline
Verify all employees have correct tax codes and update records for new tax year
Ensure National Insurance contributions are calculated and recorded correctly
Verify pension contributions match requirements and have been remitted correctly
Check all benefits in kind are reported correctly for P11D preparation
Ensure all year-end submissions to HMRC are complete and on time
Click the download button above to get the comprehensive year-end audit checklist
Begin working through the checklist in February/March to avoid last-minute issues
Complete each section in order, checking off items as you verify them
Flag any issues found and resolve before finalizing year-end reports
Keep completed checklist as evidence of due diligence for audit purposes
While our checklist is free and useful, TimeTally automates the entire process. No more manual verification, no more year-end panic.
All hours, tax, and NI calculated automatically throughout the year.
Export perfect data to any payroll system. No manual reconciliation.
Generate compliance reports with one click. Everything HMRC needs.
