We had to rerun the payroll for a new client due to incorrect pay run by previous agent however HMRC portal has not updated.
Anyone any suggestions how to fix this?
Replies (4)
Please login or register to join the discussion.
Out of interest, when did you run the amendment? And which period was it for?
Just thinking out loud but, the HMRC Online liabilities are not updated 'til 12th?
... assuming of course that the pay period to be corrected was Month 1 of the current Tax Year.
There's next to no information on which to respond without copious guesswork.
Why not drip feed us the information? Exactly what did you submit? What pay period was it for? What software did the previous advisers use & what did you use?
Anyway at a guess sounds like you just resubmitted the March pay FPS & didn't follow the advice in the 'if you make a mistake' section here:-
https://www.gov.uk/payroll-annual-reporting/send-your-final-payroll-report
This is probably referred to as a "Year End Amendment – FPS" in the software.