Year-end: produce the Form H1 return
Each employee's annual gross, taxable and PAYE totals, ready to file with the state.
Open **Payroll → Year-end** and pick the tax year. You'll see each employee's annual gross, annual taxable and annual PAYE, summed across every approved run, plus the number of months they appear in (handy for spotting mid-year joiners and leavers).
Download the **Form H1** file to file your employer annual PAYE return with the State Internal Revenue Service. Only approved runs are included, so if a month is still draft its figures won't appear.
Related articles
The payroll run lifecycle, explained
Run → Review → Approve & lock → Disbursement → Remittances → Rollover. The same flow every month.
Review pre-run checks before you approve
The checks that catch missing bank accounts, zero net pay and unusual swings, before money moves.
Read the variance report
Compare this run to last period and catch a silently-wrong payroll before you approve.
Didn't find it?
Open a ticket or talk to the team. We'll help you get unstuck.