...
Clicking Generate will allow you to start adding employees that require earlier year amendments. Start typing in the Add Employee field and select the required employee when they appear, press the plus sign to add to the table where amendments can be made to the individual's Year To Date figures. As discussed above These figures need to show the difference between what you originally reported and the correct figure.
Creating an EYFPS
The purpose of an EYFPS is for when you need to make amendments to a prior year. If you are able to safely roll the payroll back into the prior year then you can amend the figures this way and send an FPS.
The following fields are required
...
Upon clicking Generate, you will be redirected to the open submission which will look like a condensed version of InPay. Please make any required changes in this open submission for your prior years figures.
You will see two new buttons at the top of the screen.
...
- Report - this will export a Pay Summary Detailed Plain report of any changes that have been made in the open payslip for the EYFPS. It is advised that you run this report before making any changes to
make sure that it is blank. - Exit - this will take you out of the EYFPS and back to the HMRC Submission screen of your company.
...