INCORRECT P60

Hi, I am the administrator of a limited company. Unfortunately, after I created the P60 for a staff, I found that her tax code has not been updated. So, I updated her tax code which shown on the letter from HMRC. But please let me know how to create a NEW and UPDATED P60 for her. Thank you.

Hi wyllis Cheung,
You would not create a new P60 you would just provide the employee with a letter with an explaination and the new figures.
Thank you.

Thank you for your response. However, there are incorrect figures on the P60, how can I have the NEW FIGURES? How to amend her LAST TAX CODE shown on the P60? Can I send a FPS to HMRC with amount "0" to correct her tax code on the P60? Thank you for your time.

Hi wyllis Cheung
Please check the year that the new code number relates to.
If for 2024/2025 and you have not operated this then submit the Final Payment Summary using the old code number.
There will be no need to issue any revised P60.
HMRC will then review the return made by you and take any action necessary.
Please see guidance at: Running payroll: Overview
If the code number is for 2025/2026 then amend the customers code number against their April salary and submit your monthly/weekly payroll as normal.
If you have any issues then please call: Employers: general enquiries
Thank you.