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4553. Paying HMRC through Employer Payment Record - EPR. How?
The Employer Payment Record - EPR being the sole replacement for P32 in our application has been used to automatically record all the payments made in different pay period to HMRC. You can pay HMRC through EPR by following the steps listed in the ROAD MAP below,

Road Map for Paying HMRC through Employer Payment Record - EPR

Step 1: Go to the 'Finance' menu in the tasking Zone.
Step 2: Select the Submenu "Pay HMRC (Tax & NI)"
Step 3: Further select Employer Payment Record - EPR there by you can see all the payment records automatically recorded in the EPR.
Step 4: Click on "E-Payment to HMRC" button, select the E-Payment method and proceed with the payment to HMRC.

Finance -> Pay HMRC (Tax & NI) -> Employer Payment Record - EPR -> E-Payment to HMRC button
( 'Finance' is the button positioned in the tasking zone menu at the top. It is the fourth button from the right)