You are required by law to do a FINAL SUBMISSION FOR THE TAX YEAR (FSY), before you start the RTI for the New Tax Year.
In our application you can do this by submitting a Final Employer Payment Summary (Final EPS) . When you submit the FSY via Final EPS, there is no need to e-file EPS separately. Final EPS submissions should be submitted to HMRC by 19th April. HMRC will still accept a Final EPS after the 19th but you may incur late filing penalties.
To do the Final Submission for the Tax Year (FSY) follow the steps given below:
Step 1: Go to the Tasking Zone and select E-Filing RTI then click on the Final Submission for the Tax Year sub menu.
Step 2: Click on the button 'Regular Payroll User with Live Data to Start NEW TAX YEAR'.
Step 3: Answer the points given by selecting 'YES'. Click the 'Continue' button.
Step 4: Click the 'Continue' button.
Step 5: View the detailed status of your final EPS. Click the 'Continue' button.
Step 6: Confirm the Employer's Declaration form by entering the required details. Click the 'Confirm' button.
Step 7: Click on the 'Live e-filing' button to e-file the EPS data to HMRC.
Step 8: Click on the 'E-Filing Submission Details' button to view the EPS E-Filed status.
Step 9: Finally click on the 'View / Print' button to view or print the E-Filed employees data. You can also view or print the E-Filed Certificate & Digital Receipt.
Road Map - Final Submission for the Tax Year (FSY) E-Filing RTI -> Final Submission for the Tax Year -> Click the button 'Regular Payroll User with Live Data to Start
NEW TAX YEAR' -> Select 'YES' -> Click the 'Continue'
button -> Click the 'Continue' button -> Click the 'Continue'
button -> Click the 'Confirm' button -> Click on 'Live E-filing' button -> Click on the 'E-Filing Submission Details' ->
Click on the 'View / Print' 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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