Skip to main content
F
Fire360
September 5, 2023
Question

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

  • September 5, 2023
  • 1 reply
  • 0 views

Hi the end of year eps submission was wrong and was refunded CIS which was the incorrect amount. ive corrected it on QB(month 12) but isnt showing on HMRC end!!

 

Am i doing something wrong?

1 reply

G
GeorgiaC
September 5, 2023

Hi Fire360, thanks for joining the Community.

 

Did you resubmit the end-of-year EPS from QuickBooks after correcting the amount? 

F
Fire360Author
September 5, 2023

Hi I corrected it but then just submitted the normal monthly eps? as i thought they would be able to see it? how do i resubmit an end of year eps?

thanks for your help

 

M
MirriamM
September 5, 2023

Hi there, Fire360.

 

I want to ensure you can correct end of year EPS submission.

 

You can resubmit the EPS through your QuickBooks Online account, here's what you'll need to do:

 

  1. In the left menu, click Taxes.
  2. Select Payroll tax.
  3. Locate the EPS filing that is Due now. If it's Overdue, the EPS will show the date it was supposed to be sent.
  4. Choose the EPS and view the details.
  5. If this is your first time send an EPS, enter your HMRC credentials then select Submit. If the submission is successful, the status will change to Accepted.

 

For more details about submitting an EPS, see this article: How to submit an EPS in QuickBooks Online Standard Payroll. It also contains a video for your visual reference.

 

However, if you're unable to submit an EPS, I recommend contacting our Payroll Support Team. They have the tools to performing a screen sharing session and guide you on the resubmission. To reach them, here's how:

 

  1. Go to the Help icon at the top.
  2. In QB Assistant, enter the topic you need help with. 
  3. In Search, select Contact Us to connect with a live support agent.
  4. Choose how you want to be connected: Start a chat or Call us.

 

Ensure to review their support hours to know when agents are available.

 

For other helpful information you may need in the future, you can always visit this link: Standard Payroll hub | QuickBooks Online.

 

If you have any further concerns, feel free to reach out. Have a great day.

Terms & ConditionsAccessibility statement