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Wolves 1962
June 28, 2023
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PAYE and FPS

  • June 28, 2023
  • 1 reply
  • 0 views

I have recently found out from HMRC that i have overdue payments of Employers NI due to not having "Yes" switched on in QB to be have NI relief. I have now corrected this in QB and switched "ON" employer NI relief so this should correct FPS fillings for this year they tell me. My issue is how do I correct for last tax year as I have overdue payments since October 2022. I run payroll monthly 

Best answer by MirriamM

Hello and tks for the inputs can you advise the process to roll forward after the roll back is complete and what new data do I need to apply tks 


Hi there, @Wolves 1962.

 

Once you delete or roll back your payroll, roll forward by recreating the payroll and resubmitting the FPS to HMRC. 

 

In addition, ensure to print out all the payslips and payroll reports since the deletion process is permanent.

 

If you need a hand with QBO-related concerns, let me know by commenting below. I'll be here to answer them for you. Take care.

1 reply

A
Ashleigh1
June 28, 2023

 Hello Wolves 1962, in order to help you with your question, which payroll are you using is it advanced payroll or standard payroll? 

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Wolves 1962Author
June 28, 2023

Bit of a novice here but believe its standard but how can I tell ?

 

G
GeorgiaC
June 28, 2023

Hi Wolves 1962, you can view your payroll plan by navigating to the Cog > Account & settings > Billing & subscription (you'll need to be a company or primary admin to check this). In both cases, the payroll would need to be rolled-back to the point that you begin claiming the ER NI, and re-ran with this setting enabled, to update your EPS records. The EPS would then need to be submitted to HMRC to claim this. 

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