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Fire360
Level 1

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi the end of year eps submission was wrong and was refunded CIS which was the incorrect amount. ive corrected it on QB(month 12) but isnt showing on HMRC end!!

 

Am i doing something wrong?

7 REPLIES 7
GeorgiaC
QuickBooks Team

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi Fire360, thanks for joining the Community.

 

Did you resubmit the end-of-year EPS from QuickBooks after correcting the amount? 

Fire360
Level 1

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi I corrected it but then just submitted the normal monthly eps? as i thought they would be able to see it? how do i resubmit an end of year eps?

thanks for your help

 

MirriamM
Moderator

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi there, Fire360.

 

I want to ensure you can correct end of year EPS submission.

 

You can resubmit the EPS through your QuickBooks Online account, here's what you'll need to do:

 

  1. In the left menu, click Taxes.
  2. Select Payroll tax.
  3. Locate the EPS filing that is Due now. If it's Overdue, the EPS will show the date it was supposed to be sent.
  4. Choose the EPS and view the details.
  5. If this is your first time send an EPS, enter your HMRC credentials then select Submit. If the submission is successful, the status will change to Accepted.

 

For more details about submitting an EPS, see this article: How to submit an EPS in QuickBooks Online Standard Payroll. It also contains a video for your visual reference.

 

However, if you're unable to submit an EPS, I recommend contacting our Payroll Support Team. They have the tools to performing a screen sharing session and guide you on the resubmission. To reach them, here's how:

 

  1. Go to the Help icon at the top.
  2. In QB Assistant, enter the topic you need help with. 
  3. In Search, select Contact Us to connect with a live support agent.
  4. Choose how you want to be connected: Start a chat or Call us.

 

Ensure to review their support hours to know when agents are available.

 

For other helpful information you may need in the future, you can always visit this link: Standard Payroll hub | QuickBooks Online.

 

If you have any further concerns, feel free to reach out. Have a great day.

Fire360
Level 1

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi thank you, I no how to submit normally per month but i need HMRC to recieve  corrected EPS for End of year so the mar-apr amount, is there anyway to just resubmit the end of year eps?

 

thanks for any help you can give me.

GeorgiaC
QuickBooks Team

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi Fire360, thanks for getting back to us. 

 

From checking with our team, it won't be possible to submit an EPS for the previous tax year. Instead, it is recommended to rollback (to the period when the correction was entered) and resubmit the end of year submission FPS as this will act as a early year update.

 

If you need any support in completing this, our team are available on 0808 234 5337 (Mon - Fri, 8am - 7pm, free from UK mobile & landlines).

 

Alternatively, you may be able to use HMRC's free Basic PAYE Tools to submit an EPS. 

 

Fire360
Level 1

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi thank you, ive managed to do it but i had to do it through HMRC Standard payroll.

 

so all sorted now 

 

thanks for everyones help.

GeorgiaC
QuickBooks Team

CORRECTING END OF YEAR 22-23 EPS SUBMISSION. STANDARD QBS

Hi Fire360, thanks for updating this thread - it's great to hear this is resolved for you now. :)

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