Submissions
Where can I view the history of my Submitted Events?
Submitted Events provide a summary of the details entered upon filing a submission. Submitted Events may be accessed through the RTI screen. Navigate > RTI > Submitted Events The status of the Submitted Event will inform the user whether the ...
How do I generate the PAYE Expenses & Benefits report?
The PAYE Expenses & Benefits report is submitted to the HMRC by employers who are registered for payroll benefits. This report details the various expenses and benefits provided to employees throughout the year. The PAYE Expenses & Benefits report is ...
How do I submit an Additional FPS?
The Additional FPS is used when employers wish to submit corrections made on the payroll. The Additional FPS is stored on the RTI tab on the top menu, which opens an external webpage titled: Submission Hub. Navigate > RTI > Submissions Hub Select the ...
How do I submit a NINO Verification Request?
The NINO Verification Request is used when employers wish to verify or request the National Insurance number for one or more employees. The NINO Verification Request is stored on the RTI tab on the top menu, which opens an external webpage titled: ...
How do I generate the Full Payment Submission report?
The Full Payment Submission (FPS) report is submitted to the HMRC each time an employer pays their employees, to calculate their employer liability. The report contains details about employee payments, such as salaries and deductions, and should be ...
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 ...