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First page / E-services / Employer Payroll Report 2016, Information on the Payer (7801Y)

Employer Payroll Report 2016, Information on the Payer (7801Y)

Payers (such as regular employers and those who only employ people from time to time (= "casual" employers)) must itemize the wages/salaries/other amounts paid during the calendar year.

The Employer Payroll Report is comprised of 2 different parts: Itemization (7801E) and Information on the Payer (7801Y).

You must either have personal e-bank security codes, a microchip identity card, or a Katso ID (PWD/OTP).

Making corrections to a fillable Web form; deleting some entries

This is how you make corrections:
The way to make corrections is to re-submit the filing. Go to My e-services to look up the report you filed previously — i.e. the one you want to correct. Click Use as Base to open it. Make the corrections and click Submit. When you re-send information, you have the option either to make a completely new Employer Payroll Report with everyone included or to re-send only the people with the amounts you need to correct.

This is how you delete your earlier entries:
You remove the entries by submitting a deletion. Go to My e-services to look up the report you filed previously. Click Use as Base to open it. Submit a deletion report.

The alternative way to make corrections or deletions is by submitting a new form that would contain all the information as it should be.

Form identifier: 7801Yv16
Producer organisation: Tax Administration

Other language versions: Finnish, Swedish

Enter the e-service

Go to the Public Service Info website.
Go to the Suomi.fi's Workspace - information and services for authorities.
Go to the Enterprise Finland website.