If you are registered with the HMRC for PAYE Online Services and have your own HMRC User ID and Password you can enter this in our service to e-file under (instead of using our Agent ID and Password). Entering your own HMRC ID and Password will also enable you to access the HMRC Data Provisioning Services (DPS) to receive Auto Tax Code updates, Notices and other HMRC emails.
To set up, simply Select Chart of Setup from the Employer/Setup drop down menu, then click on E-Filing Setup under E-FILING. Select the "I am an EMPLOYER / CONTRACTOR and wish to use HMRC User ID and Password for E-Filing / (Data Provisioning Service)". Now, click on the Edit button to enter your E-filing details. Your Employer’s / Contractor’s PAYE Reference number as entered while signing up with this service will be displayed on the screen. You can modify it here if necessary. Enter the User ID and Password that you obtained from HMRC for E-Filing. Further, click on Save to save the details you just entered.
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Road Map - HMRC E-filing Credentials Set Up Employer/Setup -> Chart of Setup- > E-Filing -> E-Filing Setup -> Option 2 -> Edit button -> Save button ( 'Employer/Setup' is the button positioned in the tasking zone menu at the top. It is the first button on the left) |