Running the P6 and P9 Upload Process

Run the P6 Upload Process from the Submit Requests window to upload the details about changes to an employee's tax code, or coding changes from HMRC.

arrow icon   To run the P6 Upload Process:

  1. Select the process name from the Name field.

  2. Enter the P6 filename in the Parameters window. This number is sent electronically to you by HMRC.

  3. Enter the Effective Date. You can optionally enter the Payroll Name.

  4. Choose the Submit button.

  5. Choose the Refresh Data button to update the report processing.

  6. Choose the View Details button to see a summary of the information submitted.

  7. Choose the View Log button to check error messages.