Skip to main content
K
kendal-sharp
October 28, 2022
Question

Can I re-do FPS from two months ago? Er NI was deducted in error, we refunded to employee and was deducted off next PAYE payment as told by HMRC, but shows o/s on HMRC?

  • October 28, 2022
  • 1 reply
  • 0 views
When called HMRC they said to refund employee on next pay run and deduct the amount from PAYE payment and they would work it out from there, they never said I had to re-submit FPS but it's now an amount outstanding on our account and they're charging interest? The employee this is in ref to is the last month being paid as leaving so want to get this corrected.

1 reply

A
Ashleigh1
October 28, 2022

Hello Kendal-sharp, 

 

Welcome to the Community page, 

 

In order for us to help you more with your Question, can we ask which payroll it is you are using in your QuickBooks account, is it our standard payroll or is it our Advanced payroll? 

 

K
kendal-sharpAuthor
October 28, 2022

Hi,

 

It's the standard payroll I'm using!

E
emmam6
October 28, 2022

Hello Kendal,  Yes you can redo the FPS if you have made a change, you can send the resend the FPS as a correction to the previous submission. To do this in standard payroll when you go to submit>you will see a reason for filing late drop-down box and in that box if you select correction to the previous submission. We have included a link here. As long as you send the FPS for the pay period you made the change on then it will then update with HMRC.

Terms & ConditionsAccessibility statement