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If you have a client who you wish to treat as an intermediary, you should edit the client and tick the intermediary tickbox as shown below.
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
IMAGE
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Validating and Running the Report
To produce the report to be uploaded to the Government Gateway, navigate to the Employment Intermediary Report section. An example of this page is shown in the image below
XXXXX Update XXXXXXXXXXXXXXx
It can be seen that the report is run on a quarterly basis. The period drop-down allows you to select the current quarter and four previous quarters. XXXX The Intermediary Drop-Down XXXXX
allows you to choose whether you are producing the report for a specific intermediary or for all standard, i.e. non intermediary, clients.
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You should then follow the instructions and send your file.