...
HMRC Filing
As was the case last year there is no difference to normal filing of the FPS and EPS except that the Final Submission of Year box should be ticked on whichever return is sent last (this will normally be the month 12 EPS, but may be an FPS if the EPS has been filed early)
Upon ticking the Final Submission of Year, the user is given the opportunity to enter Ceased Date. This SHOULD NOT BE ticked unless the Company has ceased trading.
...
In order to commit the last period of the year InPay requires the first period of the following year to be set up in the system. This is done through the Payroll -> Pay Periods screen. It is recommended the Generate button is clicked as this will provide a wizard to create the entire year’s periods, rather than manually setting up each period one at a time
Committing Payroll
Upon commit, InPay will make the additional amendments to worker records
- Create a new cumulative tax code record from 6 April 2020 for any employee on a wk1\mth1 code
- Removal of Remove the Employment Allowance flag on , if ticked, from the Company → Details screen *
...
All the legislative information for the 20192020/20 21 Tax Year can be found through the Company → Legislative Details screen
