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RTI EPS (Employer Payment Submission) Details
Use
This screen is used to E-File EPS (Employer payment Submission) to HMRC.
Path
E-Filing RTI > E-file RTI FPS, EPS, NVR, YTD FPS > EPS (Employer Payment Summary) > Making a Reclaim > Continue button > EPS (Employer Payment Summary) YTD Data
Fields Available
- Tax Period: The tax period will be displayed here.
- Include Tax Month in this EPS ?: Check this Option.
- SMP Recovered YTD: The SMP Recovered YTD will be displayed here.
- SPP Recovered YTD : The SPP Recovered YTD will be displayed here.
- SAP Recovered YTD: The SAP Recovered YTD will be displayed here.
- ASPP/ShPP Recovered YTD: The ASPP/ShPP Recovered YTD will be displayed here.
- SPBP Recovered YTD: The SPBP Recovered YTD will be displayed here.
- NIC Compensation on SMP YTD: The NIC Compensation on SMP YTD will be displayed here.
- NIC Compensation on SPP YTD: The NIC Compensation on SPP YTD will be displayed here.
- NIC Compensation on SAP YTD: The NIC Compensation on SAP YTD will be displayed here.
- NIC Compensation on ASPP/ShPP YTD: The NIC Compensation on ASPP/ShPP YTD will be displayed here.
- NIC Compensation on SPBP YTD: The NIC Compensation on SPBP YTD will be displayed here.
- CIS deductions suffered YTD: The CIS deductions suffered YTD will be displayed here.
- Apprenticeship Levy YTD: The Apprenticeship Levy YTD will be displayed here.
- Annual Apprenticeship Levy Allowance Amount: The Annual Apprenticeship Levy Allowance Amount will be displayed here.
- Employer's bank / Building Society: Employer's bank / Building Society account from where the payment to HMRC's Accounts Office is being made will be displayed here.
Associated Tasks
- Back: If you wish to go back to the previous screen, then click on this button.
- Continue: Click on this button to continue with the process of e-filing EPS.
Related Topics
None