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Aug 1, 2023 12:59 PM UTC
Question

Employment Allowance not reported by EPS on Standard Payroll. How do I submit it for the previous tax year?

I am using Quickbooks standard payroll.   Although it was set to claim Employers Allowance for the previous tax year - and the automated journal calculated it correctly, my client has received a demand from HMRC for Employer's NI.  It looks as if an EPC was not generated so I need to submit one through QB to put this right. I am told by support this is not possible?  So how do I put it right with HMRC?

1 reply

Aug 1, 2023 4:31 PM UTC

Hello Sophbasi, thanks for posting on the Community page,  It is not possible to submit EPS for previous tax year in standard payroll. You will have to do this via basic tools instead.