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Nikki B
Level 1

Submitting an EPS to HMRC in PaySuite

I contacted HMRC as they said that there was an outstanding amount on our PAYE/NIC, I discovered that it was because I claimed for Paternity Pay for an employee and the HMRC had allocated this against something else so they told me I need to submit an EPS, I can find where to go into but have no idea what to enter as the boxes are for CIS and Apprentiships.  Any help would be much appreciated as the HMRC are still chasing for this amount.

1 REPLY 1
EdwardR
QuickBooks Team

Submitting an EPS to HMRC in PaySuite

Hey Nikki thanks for posting your question on Community.

 

I have found some details on the HMRC's website on the link here which should be able to help with completing the CIS and Apprenticeships section of the EPS. From what I have seen from the link if you do not contribute to any of these value would be 0 if you are unsure we would suggest speaking the HMRC.

 

Please let us know if this helps with your question.

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