Skip to main content
The Chequers Inn
Nov 24, 2021 12:38 PM UTC
Solved

EPS rejected

Hi

I have had my monthly EPS rejected each month since I first had an employee earning Statutory Maternity pay. QB have not been able to solve this and I have given up for the moment trying to get through to HMRC.

My FPS are all going through fine. Log in details are all correct.

So there is now a difference between what PAYE I have been paying and the amount showing on my HMRC account. The difference is the SMP amount, which HMRC thinks I owe them.

Can anyone help please? 

GeorgiaCAnswer
Nov 24, 2021 3:36 PM UTC

Hi The Chequers Inn, EPS reports are cumulative and are only able to be submitted between the 6th - 19th of the following tax month. If you're using the standard payroll, you'll need to delete any overdue submissions and then wait for the next EPS to be generated, which will be on the 6th of December. Please get back to us below if you're still experiencing any issues when submitting this. 🙂

View in thread

5 replies

GeorgiaCAnswer
Nov 24, 2021 3:36 PM UTC

Hi The Chequers Inn, EPS reports are cumulative and are only able to be submitted between the 6th - 19th of the following tax month. If you're using the standard payroll, you'll need to delete any overdue submissions and then wait for the next EPS to be generated, which will be on the 6th of December. Please get back to us below if you're still experiencing any issues when submitting this. 🙂

The Chequers InnAuthor
Nov 25, 2021 10:21 AM UTC

Thanks very much. I've deleted them and will hopefully adjust itself next time round. 

tpta
Mar 14, 2023 2:54 PM UTC

Did you finally get the EPS to re-generated? I followed exactly this advice and it has been 6 months but I had no EPS for the last month of employee maternity pay.

Terms & ConditionsAccessibility statement