At the end of the tax year, as part of your payroll year end process, you need to notify HMRC that you have completed all submissions, including your final full payment submission (FPS). Additionally, you need to generate and submit an EPS. To do this, follow the steps below in portal.
Generate a final EPS
To generate a final EPS, follow the steps below.
Click Manage Payroll then click Outputs.
Select RTI then click Generate File.
In the File Type list, select EPS.
In the EPS Type list select Final.
On the Company list, select the company.
Enter the tax year to which the final EPS relates.
🤓Tip: For example, for 2021/22, enter 2021.
Click Generate.
Find your EPS report and XML file in the Report Centre.
Transfer the final EPS
Once you have generated the final EPS, to transfer it, follow the steps below.
Click Manage Payroll then click Outputs.
Click RTI then select Transfer.