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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