Uploading P60s to Sage HR Online Services as part of your Payroll year end process works the same way as uploading payslips. You need to upload your Online P60s in Sage 50cloud Payroll, then once they have been uploaded in Sage 50cloud Payroll (UK only), P60s can be viewed in Sage HR Online Services.

📎NOTE: You can upload P60s from from 2017/18 onwards.


Before you upload P60s, if you haven't already click Payroll, then Change Process Date and check it's set to 05/04/2022.

  1. Click Payroll Year End, then Produce P60s.

  2. Click Upload.

  3. Check the information in the summary is correct. If required, you can print this information for your records. To do this click Print Summary.

  4. Click Upload. A confirmation message appears that your P60s have been uploaded and are ready to view in Sage HR Online Services.

  5. Enter your Sage ID and click Sign In.

Well done, you've now uploaded your employees P60s! They can be viewed from within their profile.

📌TIP: If you need to upload one or more P60s for the prior tax year, follow the steps above but with the dates set to the required tax year. For example, for 2020/2021 P60s set the process date to 05/04/2021, select the tax year 2020/2021 and check the Reports date is 05/04/2021.

For more help with your Payroll year end, visit the Payroll year end support hub on the Sage Help Centre.


Getting an error when you upload P60s?

If you're getting an error when uploading a P60, take a look at our list of the most common errors that can occur and how to resolve them - View errors >

If you can't see your error listed, please search the error in our Sage 50cloud Payroll Help Centre.

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