Hi there, @info1770. I can share with you some insights about submitting EPS to HMRC.
To begin with, let's make sure that the Statutory Maternity Pay (SMP) is set up correctly in QuickBooks. This way, the system will handle the calculation and you won't have any issues with your payroll. You may review these links to learn more:
- Statutory Maternity Pay (SMP) in QuickBooks Online Standard Payroll
- Statutory Maternity Pay (SMP) in QuickBooks Online Advanced Payroll
With regards to your EPS submission, please take note of the following requirements to be able to submit the data:
- If no payments to employees have been made within the current or past pay period (no payment period is indicated). In other words, no FPS filings have been submitted.
- To claim reimbursement for statutory payments (not including sick pay)
- To claim the Employment Allowance, if entitled.
- To show CIS Suffered for a period of time
Running your reports can also help you in making a new EPS submission and review the EPS submission dates. I'm adding these articles for more information:
- Submit Employer Payment Summary (EPS) in QuickBooks Online Advanced Payroll
- Submit EPS to HMRC in QuickBooks Online Standard Payroll
Also, you may get in touch with our Support Team to help you with this. Our representatives can walk you through the process and help you further if there are payroll settings that need updates. Here's how to contact us:
- Sign in to your QuickBooks Online company.
- Select Help (?).
- In QB Assistant, enter the topic you need help with. You can also enter questions.
- Select Contact Us to connect with a live support agent.
- Choose a way to connect with support.
If you have any other follow-up questions about EPS submission or SMP, let me know by adding a comment below. I'm more than happy to help. Have a good one!
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