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sigma-utilitiesl
Level 2

OVERDUE EPS

Hi,

 

Ive just noticed in the payroll centre that an EPS for February and for March are still sat there and are now overdue. These were created when I input the CIS suffered figures for each of those months and I have no idea why they havent sent? Now I cant send them because the time window for sending each of them has elapsed. Why is this happening? I put the CIS suffered figures in correctly and then press submit. Its not like theyve tried to send them and they have been rejected as we have had no notifications saying the submissions were unsuccessful.

 

We're applying for gross CIS status next month and we are now concerned that this is going to affect our application.

 

What do I do with these rejected, overdue EPS's that wont send now? Do I have to delete them?

 

Thanks

 

1 REPLY 1
JackS
Moderator

OVERDUE EPS

Hi sigma-utilitiesl, thanks for your post - the EPS is a cumulative report that becomes available to submit between the 6th - 19th of the following tax month. If you miss a month, simply delete the rejected EPS submission(s) and submit the next available report, as this will contain all EPS data for the tax year to date.

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