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edward-coversite
March 10, 2023
Solved

Am struggling to submit EPS for months six,seven,eight,nine and ten.

  • March 10, 2023
  • 1 reply
  • 0 views
I want to submit EPS for 5 months i didn't pay any employee.
Best answer by GeorgiaC

Hi edward-coversite, thanks for posting on the Community. EPS are cumulative reports meaning they contain all of the data for the current tax year to date. The deadline for submitting an EPS is the 19th of the following month, so you'd need to wait and submit the EPS generated for the next pay period instead if you miss this. To submit the EPS from QuickBooks, delete all previous failed/missed submissions and submit the most recent period instead (in this case, month ten). 🙂

1 reply

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GeorgiaCAnswer
March 10, 2023

Hi edward-coversite, thanks for posting on the Community. EPS are cumulative reports meaning they contain all of the data for the current tax year to date. The deadline for submitting an EPS is the 19th of the following month, so you'd need to wait and submit the EPS generated for the next pay period instead if you miss this. To submit the EPS from QuickBooks, delete all previous failed/missed submissions and submit the most recent period instead (in this case, month ten). 🙂

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Richard147
March 14, 2023

Hi GeorgiaC, I have a similar problem having missed having missed submitting months 9 & 10 in the correct time period, it is now due for month 11 so I cant use either of the two missed months but an EPS submission hasn't generated for month 11 as the staff member is no longer on maternity, how do I generate a submission to enter?

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GeorgiaC
March 14, 2023

Hi Richard147, thanks for joining this thread - please delete the EPS for months 9 & 10, this should then trigger the system to generate the new EPS. If this does not automatically appear, try rolling back & re-running the payroll for month 11. Get back to us below if you have any further Q's on how to do this. 🙂

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