How do I generate the Employer Payment Summary report?

How do I generate the Employer Payment Summary report?

The Employer Payment Summary (EPS) report is submitted to the HMRC for various purposes, including reclaiming statutory payments, paying Apprenticeship Levy, and reporting Employment Allowance and CIS Deduction. It also covers reporting no payment periods and scheme cessation.

The EPS report is stored on the RTI tab on the top menu, which opens an external webpage titled: Submission Hub.

      Navigate > RTI > Submissions Hub

      

Select the Navigate button to access the report parameters screen and complete the fields as required.

      

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