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Ideas Portal
Status Will not implement
Categories RTI & Notices
Created by Guest
Created on Jan 30, 2024

Allow an EPS to be back dated to previous months

We needed to sent an EPS to reclaim recoverable amounts, but it wasn't possible to back date it to the correct month and we had to send on the current month. This caused endless issues with HMRC who allocated the full amount to that month, leaving outstanding amounts on the previous two months which had recoverable amounts due.

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  • Denise Hart
    Mar 27, 2025

    Agree that the strict technical position is that it won't be taken into account if submitted after 19th of month. However, for record keeping it is much better if a revised or backdated EPS can be submitted as with old PAYE software.

  • Admin
    Izzy Hayhurst
    Mar 21, 2024

    Hey Sandra - The EPS will not be taken into account for that period and you’ll have to pay the full amount due from your FPS. When the EPS is received it will be taken into account against the next period. - https://www.gov.uk/government/publications/basic-paye-tools-employer-payment-summary-eps-only/basic-paye-tools-employer-payment-summary-eps-only#Step2

2 MERGED

roll back to previous month for CIS suffered

Merged
Please can we roll back a month for CIS suffered like you can in EARNIE if you receive the amounts past the 19th of the month
Guest 10 months ago in RTI & Notices 0 Will not implement
3 MERGED

Resubmitting monthly EPS

Merged
Some clients collect their CIS statements after the 19th of the month. For this reason, the CIS Suffer needs to be amended even after the 19th. We have also had a few occasions where we received a message from HMRC saying they have not received in...
Natalie Roque 4 months ago in CIS 0 Will not implement