The Employer Payment Summary (EPS) is used to claim relief for the recoverable amounts. You can e-file the EPS data of all your clients in batch for the selected pay period. All your client's EPS details will be listed in the 'Batch EPS Details' page.
You can also check the EPS E-filing status of your Data by just selecting the respective Tax year. The EPS E-Filed Status report will total all your employees’ PAYE tax, NICs and Student Loan deductions for each tax month/quarter and shows total amount payable to HMRC.
There will be a delay in e-filing since the data will be queued up in the channel for e-filing.
Please follow the steps below:
Step 1 : Go to Bureau Main Page and click on 'Batch Process' link.
Step 2 : Click on 'E-file EPS Data' link.
Step 3 : Select the period type.
Step 4 : Click on 'Select All' link.
Step 5 : Then click on 'E-File Selected' button.
Step 6 : Fill the Employer's Declaration.
Step 7 : Then click on 'Confirm' button.
Step 8 : Finaly click on 'Live E-Filing' button.
Road map :
Bureau Main Page -> Batch Process -> E-file EPS Data -> Select All -> E-File Selected -> Employer's Declaration -> Confirm button -> Live E-Filing