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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Shipped
Hi Izzy, Thank you for confirming. Is there an option to see what drop down was used when re-sending the FPS? Currently this is available before the FPS is sent however does not give you confirmation of the sending method once its been sent for example If we send a FPS as a 'Correction to earlier submission' this should be shown on the XML to confirm?
Hey — We’re pleased to let you know this is now available! When 'Auto Submit FPS' is enabled, an option will now appear when re-opening and finalising the payroll to allow you to select the late reason.
Thank you for your email.
We have received your message and will get back to you as soon as possible.
If your query is urgent, please don't hesitate to call us at 01462 687333. Thank you for your patience.
Kind regards,
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 This created a new FPS and as you can see below, the original FPS was superseded.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.