Payroll year end process - IRIS GP Payroll

Step 6: Send your final submissions (Final FPS only)

Employees were paid in the final pay period and no employer payment summary needs to be sent for March.

If statutory recovery was received in the final pay period or apprenticeship levy is or has ever been due (even if was subsequently refunded) you need to send the FPS then send the EPS as the final submission.
Do not flag the FPS as the final submission.

  1. Go to RTI Submissions > Full Payment Submission (FPS).

  2. Check the Tax Period is set to March.

  3. Select Final Submission for Year.

    If you need to send an Employer Payment Summary (EPS) do not select Final Submission for Year. This is flagged as part of the EPS.

    Check the Tax Period is set to March. Set the final submission for the year

  4. Select Next.

  5. Check the figures on the Full Payment Submission – Final Confirmation screen. Select Print Summary and/or Print Details to print a copy for your records.

  6. Select Send.

    Check the figures on the Full Payment Submission – Final Confirmation screen. Select Print Summary and/or Print Details to print a copy for your records.

If you receive a Submission Error

  1. Select Yes to get more information and refer to the troubleshooting guide.

Related Topics Link IconTroubleshooting:

 

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