How do I delete EPS in advanced payroll?

Yes, you can delete your EPS using your advanced payroll, VGG. Let's navigate to the Payroll Tax section to complete this process.

Before we proceed, please know that if your RTI reporting settings in QuickBooks is configured to automatically send your EPS to HMRC, the system will manage this process for you. Since you've mentioned that your FPS are sent automatically and that a monthly payment to your employee has been made, yet you're still seeing a No Payment EPS message, I recommend contacting our live support team for further assistance in identifying the cause and resolution of this matter. 

At the same time, please know that deleting your EPS is irreversible, and you won't be able to recover the information afterwards. Since you're using the Advanced Payroll, you'll need to delete or unlock your previous pay run before deleting this. Once done, follow the steps below:

1. Open your QuickBooks account.
2. Head to Taxes and select Payroll tax.
3. Choose the EPS you wish to delete.
4. Then, click the bin icon.
5. Select Yes, remove to confirm.

I will include these articles if you want to access your finalized pay runs and learn how to manage benefits for your employees:

• Managing P11D forms in QuickBooks Online Advanced Payroll
• Pay Run Payments for QuickBooks Online Advanced Payroll

The Community forum is always available for any payroll or report management questions or concerns. Feel free to click the Reply button if you have one.