Create EPS Submission - Payroll Manager Ltd

Create EPS (Employer Payment Summary)

Back to Dashboard

EPS Details

Employer

Tax Year

Period

EPS Options

No Payment for Period
Select if you did not pay any employees during this period

Final Submission for Tax Year
Select if this is the final EPS for the tax year (after last pay run)

Recoverable Amounts (Optional)

Statutory Pay Recovered (£)

SMP, SPP, SAP, ShPP recovered

NIC Compensation (£)

Additional NIC compensation on statutory pay

Important

EPS must be submitted by the 19th of the month following the tax month
Use EPS to reclaim statutory pay or report no payments
Final submission must be made after your last pay run of the tax year

Cancel

Help

What is EPS?

The Employer Payment Summary (EPS) is used to tell HMRC about values that affect your overall payment to them, or to report periods with no employees paid.

When to Use EPS?

To claim back statutory pay (SMP, SPP, etc.)
To claim Employment Allowance
To report no employees paid in a period
To make final submission for the year

Deadline

Submit by the 19th of the month following the end of the tax month. For example, for Tax Month 1 (6 Apr - 5 May), submit by 19th May.