Paying your employees > Employer Payment Summary
To process an employers payment summary
1
Go to the Command Centre menu and select Payroll. From the drop down menu select Employer Payment Summary. The Employer Payment Summary window appears.
2
Select applicable options available in the Summary Information section. If this is the last submission for the payroll year, select Final Submission. If you are making a claim to reduce your employer Class 1 Nics due, select Employer Allowance. Click Next. The Enter Company Information section appears.
4
If Final Submission was selected in step 2, the Final Submission: Part 1 section becomes available.
5
Answer the questions and click Next. The Final Submission: Part 2 section appears.
6
Answer the questions and click Next. The Print Report section appears.
8
The Submit 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.
9
Enter User ID and Password given to you by the HMRC. Click Submit.

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