I appreciate you for reaching out about the EOPS submissions. It sounds like you’re encountering some issues, and I’d like to help clarify and resolve this as effectively as possible.
To better assist you, please confirm if by EOPS you are referring to an Employer Payment Summary (EPS) in QuickBooks or if you meant something else. Understanding what you need will help us provide the most accurate guidance.
In the meantime, if you want to submit your Employer Payment Summary, please refer to either of these articles depending on your product:
If you're experiencing issues with your EPS not being generated in the Payroll Tax section, I recommend contacting our QuickBooks Online Support team. We've received similar reports, and our team is working on a resolution. After contacting them, they'll add you to the list of affected users and update you via email on the progress.
Additionally, for guidance on submitting your VAT return and documenting your VAT payments, please refer to this article: File your VAT return and record VAT payments in QuickBooks Online.
The Community team will be keeping an eye out for your reply in case you have different concerns or require additional assistance.
