Im experiencing differences with HMRC PAYE monthly figure to the QuickBooks P32 liability and cannot understand why. I would like to know if I set up a weekly payroll and make a submission and then set up another schedule for the same week and include one employee that I missed off the original weekly FPS submission to HMRC for the same week will the subsequent submission “replace” the original one (and treat the next submission as a correction) or will it add the extra schedule to the original weekly schedule sent to HMRC for the same week?
Hello Carbon Accountants Ltd, thanks for posting on the Community page, So no it won't replace the new FPS submission with the different pay schedule. If you want to make a correction to the pay run that was already submitted, you would have to delete/roll back the payroll> re-run it with the correction and submit the new FPS, which will then override the previous submission.
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