If you've marked an employee as a leaver in error, then submitted the FPS, follow the steps below to correct it.

Remove the Leave date

1. Double-click the relevant employee, then click Employment.
2. Make a note of and delete the Leave date.
3. Click Save.

You can now continue to process the employee as normal. They're included on your next FPS, which tells HMRC they're still employed by you. If the employee leaves within the same tax year, the FPS shows the original incorrect leave date. If this happens contact HMRC.