You export or print the P32 as follows: - Select the Pay Runs tab from the menu bar.
- Select the period you want to view.
NOTE: The system generates the P32 only after completing all pay runs within the tax month or quarter. This is dependant of the reporting frequency you chose. - Under HMRC Real Time Information (RTI) Scheme, find the EPS submission.
- Select the Actions button.
- Select View P32.
NOTE: If the P32 option doesn’t appear, you haven’t completed the last pay run of your reporting period. - Use your browser options to Save and Print the report.
NOTE: You can only save the report in a PDF format. [BCB:299:UKI - Personal content block - Dane:ECB] [BCB:304:UKI - Search override - Payroll UK:ECB] [BCB:276:UKI - hide back button:ECB] |