Inform HMRC that no payment is due for future tax months
Description

When no payment is due for future tax months, submit the employer payment summary (EPS) to inform HMRC.

Cause
Resolution

Inform HMRC no payments are due

 NOTE: You can only submit an EPS 6 months ahead. 

  1. Click Payroll then click Change Process Date.
  2. Enter the last day for the required tax month, then click OK.
     TIP: The tax month runs from the 6th of the month to the 5th of the next month. 
  3. Click e-Submissions then click Employer Payment Summary.
  4. Click You are informing HMRC that no payment is due for tax month X and future tax months.
  5. Click Next then enter the tax month you're indicating that no payment is due to.
  6. Check the statutory recovery amounts are correct then click Next.
  7. Enter the value of any CIS deductions suffered to date.
  8. Click Next then check the Apprenticeship Levy values are correct.
  9. Click Next then click Finish.

Watch the video to submit an EPS

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