Paying your employees > RTI Full Payment Submission
To process a full payment submission
1
Go to the payroll command centre and click Full Payment Submission. If this is the first full payment submission a confirmation window will appear. Click OK. The Full Payment Submission window appears.
2
Select applicable options available in the Select & Edit Employee’s Pay section.
Select Final Submission only if this is to be the final submission for the payroll year; for example at the end of the payroll year, or if the company’s payroll were to cease operating.
Only one final submission per company can be made for the year.
3
Click Next. The Enter Company Information section appears.
5
If Final Submission was selected in step 2, the Final Submission: Part 1 section becomes available.
6
Answer the questions and click Next. The Final Submission: Part 2 section appears.
7
Answer the questions. Click Next. The Print Reports section appears.
Note that the Final Submission: Part 1 section and the Final Submission: Part 2 will only appear if Final Submission is selected in step 2 above.
8
Click Review to review this information before submitting. Click Next to accept the information. The Submit section appears.
9
Enter User ID and Password given to you by the HMRC. Click Submit.

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