basic-paye-tool

Correcting Pay Errors on the Basic Paye Tool

I will suggest doing the correction prior to sending off your next regular Full Payment Submission (FPS). The steps are: Select the Employer. Then ‘Manage employees’. Select the employee. On left hand side, click on ‘Employee payments’. You will now see a table with headings: ‘Date of payment’, ‘Pay for tax purposes (£)’, ‘Submission status’, … Continue reading →