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H
Helen81
May 10, 2023
Question

Im trying to claim employment allowance in Advance Payroll, I have the box ticked for Year 23/24 how do I let HMRC know?

  • May 10, 2023
  • 1 reply
  • 0 views

When looking this up it says QuickBooks automatically does this but it hasn't.  It has applied it on the p32 report but it is not showing on HMRC side.  How do i notify them??

1 reply

G
GeorgiaC
May 10, 2023

Hello Helen81

 

 Information on Employment Allowance is submitted on the EPS (employer payment summary) - to submit this on QuickBooks Online Advanced Payroll:

 

1. Go to Business overview, select Reports.
2. Under HMRC reporting, select Employer Payment Summary (EPS).
3. Choose the tax year and then select Run report.
4. Select Submit EPS.
5. Select the tax period that you are submitting for.
6. Select Submit EPS.

 

Please note, you'll need to send an EPS to HMRC by the 19th of every month and should be sent after you've finished the last pay period for the tax month (each tax month runs from the 6th to the 5th of the following month). 

H
Helen81Author
May 10, 2023

Hi,

 

I already have done all this when i submitted my EPS on the 5th.  My bill is now ready to pay on the HMRC but there is no Employment Allowance allocated to it.

 

Thanks

A
Ashleigh1
May 10, 2023

Hello Helen81, so the EPS can only be submitted from the 6th - 19th of the following month, with you saying you submitted it on the 5th, which tax month did you submitted it for? 

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