How do I resend an fps report to HMRC on standard payroll online as there is no paye info on the HMRC site for the may payroll run?

Hi carol50, 

Thanks for your post. If you have submitted this period successfully then the FPS submission will show as accepted when going to Taxes > Payroll Tax. 

If the submission shows as rejected here, you can click into the FPS to re-try the submission. 

If the submission is accepted the only way to resubmit this information would be to rollback the payroll and re-run this. 

To rollback the payroll, go to Employees > Payroll and scroll to Payroll history. Click into the period to open, and then select Actions > Delete. When you go to the payroll dashboard, you'll now be able to click 'Lets go' to run this period again. We'd recommend downloading payslips before doing this so you can refer to this when re-running.

Please get back to us below if there are any issues 😊