| 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. |
Resolution | Inform HMRC no payments are due NOTE: You can only submit an EPS 6 months ahead. - Click Payroll then click Change Process Date.
- 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. - Click e-Submissions then click Employer Payment Summary.
- Click You are informing HMRC that no payment is due for tax month X and future tax months.
- Click Next then enter the tax month you're indicating that no payment is due to.
- Check the statutory recovery amounts are correct then click Next.
- Enter the value of any CIS deductions suffered to date.
- Click Next then check the Apprenticeship Levy values are correct.
- Click Next then click Finish.
Watch the video to submit an EPS |
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