A client registered for PAYE from month 2, of 18/19 tax year, HMRC in their infinate wisdom have decided to asses tax due for Month 1, and so i need to submit an EPS for month 1 to remove the assessment. I cant do it from my payroll software as this starts from Month 2.
Basic PAYE tools will not load on Windows 10, it just hangs on the loading logo.
Anyone have any ideas how to fix this? ive tried running as administrator as well as using compatability mode.
Failing this, would it be possible to call HMRC and explain my client couldnt possibly owe anything since the payroll scheme wasnt in place until Month 2, thus avoiding the need for an EPS?