| RTI |
Real Time Information |
Collection of PAYE information as it happens
instead of at month-end or year-end. |
| FPS |
Full Payment Submission |
Sent every payroll.
Also used as an alignment before starting
RTI by companies without split schemes or
less than 250+ employees. |
| EPS |
Employer Payment Summary |
Sent monthly to inform HMRC about
adjustments made to the monthly payment. |
| NVR |
NINO Verification Request |
Sends a request for a National Insurance
number to HMRC. |
| EYU |
Earlier Year Update |
This allows you to make amendments to
earlier year submissions. More details on
this will be available in the Year-end Guide. |
| DPS |
Data Provisioning Service |
This is the system HMRC uses to send
messages to your payroll. |
| YTD |
Year To Date |
The FPS and EPS always send Year to Date
values to HMRC. |
| Irregular Payment indicator |
|
For any Casual or Occasional workers,
particularly those who may not work for you
for three months or more. It informs HMRC
that the individual is still employed by your
company. |
| Payment after leaving
indicator |
|
This is needed if an employee has appeared
as a leaver on an FPS but they need paying
again. |
| NINO |
National Insurance Number |
|
| Split Scheme
|
|
Where a company’s payrolls are split, e.g. the
company runs its payroll on IRIS payroll
software but their Directors' payroll is run by
a bureau, or the company is split across two
or more IRIS payroll software companies |