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4494. EPS Errors - Amounts and Others?
 
If you discover any incorrect data in the E-Filed EPS then you need to E-File another EPS with correct total year to date data. In the application you can rectify the EPS Errors based on the Scenarios mentioned below,
  • Errors only in CIS deductions suffered YTD amount or NICs Holiday YTD amount of EPS: If you have discovered the E-Filed EPS having incorrect data only in CIS deductions suffered YTD amount or NICs Holiday YTD amount then you need to E-File another EPS with correct total year to date data.
  • Errors in any other details of EPS apart from CIS deductions suffered YTD or NICs Holiday YTD amount: If you have any errors in EPS apart from CIS deductions suffered YTD or NICs Holiday YTD amount then you need to rollback the pay period in which errors have occurred and process the pay with correct values all again. Later you need to E-File another EPS with correct total year to date values. Remember, the latest EPS E-Filed having correct total year to date figures will be considered by the HMRC.
For more information click on the HMRC link http://hmrc.gov.uk/payerti/reporting/errors.htm#5.

Note: If you have reported incorrect information on an EPS in a previous tax year then you must submit another EPS to report the correct total year to date figures for all recovered payments within that tax year. You can submit an EPS for up to six years after you filed your original FPS or EPS. For more information click on the HMRC Link http://hmrc.gov.uk/payerti/reporting/errors/previous-year.htm.

Road Map To Rollback an Active Employee
Others -> Rollback -> Rollback Active Employee -> continue button -> Rollback link -> continue button -> confirm Rollback button
( 'Others' is the button positioned in the tasking zone menu at the top. It is the First button from the right)