Payroll year end process - IRIS Payroll Business / Bureau

Step 6: Send your final submissions (EPS Only)

This process is only if you have not paid any employees in the final pay period.

1. Open the company you want to submit the final EPS.

2. Go to Online Filing > Send Employer Payment Summary.

3. Check the month shows March and the Final Employer Payment Summary for the Tax Year is selected.

If March is not selected, you may need to preform Month End Processing. You will be prompted to preform Month End Processing if required when you select Next.



4. Select Next.

5. Check the figures on the Employer Payment Summary Values screen and amend them if necessary.

   For example: you have employees payed using afferent software. These both have the same PAYE tax reference in each. If you are using IRIS Payroll Business / Bureau to submit the final EPS, the EPS values must be combined before submitting.

6. Select Next.

7. Check the values on the Employer Payment Summary – Year to Date Values section. Select Print if you require an EPS Confirmation report.

8. Select Send.

If you receive a Submission Error

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

 

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