When you start a new tax year in your company, the system creates a separate Tax Year End Instance. The instance creates for the specific tax year and month. You can access this instance later to complete your tax year end processes and submissions.

1. Log in to Sage Payroll Professional.
2. On the Active Payroll Subscription screen, select More actions.
3. Choose Tax Year End Management.
4. Select the year, and locate the month of the year end.
   
   NOTE:

   The Tax Year End screen displays available Tax Years End Instances. For each year, you'll see the months where you had a year end, per release version.

5. Click Launch next to the tax year end instance to open.

Consolidate Tax Year End Instances