Ideas Portal
When a FPS is re-sent for example 'Correction to earlier submission', this is no clarification on the new FPS as to what option was used when it was re-sent. Not having this information can cause issues on HMRC due to the FPS being sent again to ensure the correct drop down was used and no historic data being provided. This would be beneficial to be shown on the FPS page or on the XML to ensure when we have HMRC issues that we are able to provide this information and clarify what was used.
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The Payroll Team
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01462 687333
TCEast.Payroll@tc-group.com
The UHY East firm, with offices in Letchworth, Huntingdon and Cambridge, is no longer part of the UHY Hacker Young Group, having joined TC Group on 25th October 2024. TC Group is the trading name of TC (East) Limited, a limited company registered in England and Wales with company number 16035882 and whose registered office is at Suite 501, The Nexus Building, Broadway, Letchworth Garden City, England, SG6 3TA.
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We have an example below:
A FPS was submitted on the 28th February however the payroll was re-opened. This created a new FPS and as you can see below, the original FPS was superseded. The revised FPS needs to show the reason selected for the re-submission.