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4535. E-filing past period FPS(Excluded / Missed out Employees) in current tax year. How? |
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If you discover late that you have unintentionally excluded employees in any of the previous period FPS submissions within the current tax year, you can follow the procedure below:
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Road Map - To do past period FPS E-filing in current tax year for missed out employees'
E-Filing RTI -> E-file RTI FPS, EPS, NVR, YTD FPS -> FPS (Full Payment Submission) link -> Select the appropriate "past period" from the "Select Pay Period" drop down -> Continue button -> Live E-filing button
( 'E-Filing RTI' is the button positioned in the tasking zone menu at the top. It is the third button from the left)
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