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starrconltd-gmai
Level 1

EPS Report for Month 6 was rejected by HMRC and there was option to remove it. Which i did with the view the new can be created. How can I create the new one?

 
1 REPLY 1
EmmaM
QuickBooks Team

EPS Report for Month 6 was rejected by HMRC and there was option to remove it. Which i did with the view the new can be created. How can I create the new one?

Hello starrconltd-gmai, Are you using advanced payroll? If you go to the eps report, does it let you select the month 6 dates? if it has already been filed in QuickBooks you would usually need to wait till the next month 7 is generated after the 6th of the month and then as the EPS is cumulative it will pick up any changes on the next filing. If you are using standard payroll in taxes>[ayroll taxes does it show an eps to file for that period after you removed it?

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