If you have processed the payrun with wrong data, updated YTD and E-Filed the FPS then you will have to follow the steps mentioned below to rectify the mistake,
Rollback till one period prior to the pay period in which the mistake has occurred.
Re-Process the pay for the same pay period with the correct data.
Now as per HMRC, you need to E-File the FPS in the next consecutive pay period in these situation. Thus E-File the FPS in the next consecutive pay period in our application. This way the HMRC will overwrite the wrong data which was E-Filed previously.
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