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4787. Apprenticeship Levy - How to Set Up and File it?
 
Apprenticeship levy will be payable each month for all employers if the annual pay bill exceeds £3 million. Levy will be charged at a rate of 0.5% of the employer's annual pay bill.All Employers will have an annual levy allowance of £15,000 to offset against their levy liability. However, connected companies or charities will only have single £15,000 levy allowance to share between them. Click here for more information about apprenticeship levy.

In our application, you can enter the Apprenticeship Levy contributions while you e-file the EPS to HMRC.To setup and e-file the Apprenticeship Levy contributions, please follow the steps below :

Step 1 : Go to 'E-Filing RTI' menu in the tasking zone.
Step 2 : Click on 'E-File RTI FPS, EPS, NVR, EYU' sub menu.
Step 3 : Click on 'EPS (Employer Payment Summary)' link.
Step 4 : Choose EPS Option 1. Making Reclaim or Option 4. No Reclaim.
Step 5 : Enter Apprenticeship Levy Current Period Value and Annual Apprenticeship Levy Allowance Amount.
Step 6 : Click 'Continue' to Submit EPS (Employer Payment Summary) details.

Road map :
E-Filing RTI -> E-File RTI FPS, EPS, NVR, EYU -> EPS (Employer Payment Summary) ->Option 1. Making Reclaim or 4. No Reclaim -> Enter Apprenticeship Levy Current Period Value & Annual Apprenticeship Levy Allowance Amount -> Continue

To check the apprenticeship Levy payment details, please follow any of the road maps given below:

Road map 1:
Finance -> Paye HMRC (Tax & NI) -> Employer Payment Record

Road map 2:
E-Filing RTI -> E-File RTI FPS, EPS, NVR, EYU -> EPS (Employer Payment Summary) -> 5. View EPS (Employer Payment Summary)

Road map 3:
Reports -> Payslip, Payroll & PAYE - View / Print -> Employer Payment Record - EPR