Read Me First
- Can I reverse a pay run after updating the YTD?
- I have processed the payrun with wrong data, updated YTD and E-Filed FPS? How do I rectify?
- I have processed the wrong pay period by mistake. What should I do?
- How do I correct a mistake I have made in the pay run?
- Error in Total Amount Due to HMRC under RTI. Why?
- How do I correct a mistake I have made in the pay run?
- Error in Total Amount Due to HMRC under RTI. Why?
- Why does HMRC's record of what I owe them differ to what I think is owed?
- How to Amend Error P60 Data?
- I have processed the wrong pay period by mistake. What should I do?