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The engagement type of Z is provided so that you can exclude contractors who you deem should not be reported to the HMRC. Please refer to the HMRC for futher details.
This information is captured for each of your contractors as shown on the screen-shots below
InTime will not enforce entry of these items even though they are mandatory in the report. This limits the amount of information that must be captured up-front.
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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.
Validating and Running the Report
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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.
allows you to choose whether you are producing You can also choose to run the report for a specific intermediary or or for all standard, i.e. non intermediary, clients. For the later, choose "Agency's Own Report".
Before downloading the report you must run the validation. In the example above InTime has responded with three validation messages. The first two validation messages are shown as errors since mandatory information is missing. This would cause a validation error when the file is uploaded to HMRC although you should still be able to submit the file.
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