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Hi please help, I have gone to do my. Last payroll, and checked my HMRC reports the first says rejected rest say overdue, completely confused, please help paul.

 
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QuickBooks Team

Hi please help, I have gone to do my. Last payroll, and checked my HMRC reports the first says rejected rest say overdue, completely confused, please help paul.

Hi there, tandvwindowclean,

 

Let me clarify things out for your about the status showing up on your HMRC reports.

 

When the status is Rejected, we submitted the FPS. However, it was rejected by HMRC and it will be under Due Now. You'll encounter this when there's an issue with the Government Gateway credentials. You'll want to check if you've entered the correct user ID and password. See this link: Turn on RTI reporting to HMRC in QuickBooks Online Standard Payroll (UK) to verify your HMRC information.

 

Another status will show as Overdue when the submission is not successful in the first run. You need to resubmit the file. Here's how:

  1. In QuickBooks, run payroll.
  2. After you create your payroll, you’ll be prompted to submit your FPS. Select Submit FPS to HMRC.
  3. If you haven’t already saved your Government Gateway credentials, do this:
    • Enter your Gateway ID and password.
    • If prompted, select a late reason for this FPS.
  4. Select Submit FPS. Wait a few moments to find out the final filing status.

Check out the Submit FPS to HMRC in QuickBooks Online Standard Payroll (UK) to learn more about the process above.

 

Feel free to leave a comment below if you need additional information. I'm always around to provide your needs.

 

Thank you and stay safe!