Ive ticked all the boxes etc but when I make an emploment payment summary there is nothing on there

Hi there, Dai Boat.

I'm here to help you generate the Employment Payment Record (P32) report. You can follow the steps I've outlined below.

1. Go to view your reports in QuickBooks.
2. Under Employment Payment Record, click Run.
3. Select the current year. The report opens in a PDF viewer, showing some of the following:
   • Tax period and tax period dates
   • Your net Income Tax (this is the sum of Income tax (PAYE) and student loan deductions made from your employees).
   • Your gross and net NICs (the sum of your NICs from employee and employer contributions).
   • Total deductions from NICs, which include any recoveries for SMP or SPP paid to employees. Also, if you are entitled to Small Employers' Relief, the additional 3% NIC compensation.
   • Employment Allowance, if you are entitled to claim this.
   • Amount Due to HMRC for the relevant tax month.

Once done you can submit the payment to HMRC. You can go through these articles to help guide you and manage your payroll transactions.

• Workplace Pension reports
• QuickBooks Online Standard Payroll Hub

If you need to submit an Employer Payment Summary (EPS) and Full Payment Submissions (FPS), you can browse these articles for detailed steps.

• EPS submission in QuickBooks Online Standard Payroll.
• View submitted FPS and EPS filings in QuickBooks Online Standard Payroll.

Get back to me if you have additional questions. I'll be right here to help you.