P14/P60 (End of Year Returns) 2009-10 - Sage-2026

1. Click ‘Get Form’ to open the P14/P60 document in the editor.
2. Begin by entering your name and address as the employer at the top of the form. Ensure that you also include your PAYE reference for accurate processing.
3. Fill in the employee's details, including their National Insurance number, date of birth, gender, surname, and private address. This information is crucial for tax records.
4. Complete the earnings sections by inputting figures from your payroll records. Make sure to categorize earnings according to LEL, ET, UAP, and UEL limits as specified.
5. Review statutory payments such as Statutory Sick Pay and Statutory Maternity Pay. Enter these amounts accurately to ensure compliance with HMRC regulations.
6. Finally, double-check all entries for accuracy before saving or exporting your completed form. Use our platform’s features to sign and distribute the document securely.

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