Follow this article if you need to claim CIS deductions that you have suffered.
Setup > Report Definitions > GB RTI EPS > Update
Enter total CIS deductions year to date (YTD). If the value changes through the year, update it to the new year-to-date value.
The value will remain and is automatically cleared at the end of the tax year.
Additional Custom pay run #
If it is critical to submit an earlier pay run, for example, to fall into the previous tax month, before your usual month-end pay run, then follow these steps to create a Custom pay run. Note: this is not usually required.
- A custom pay run requires at least one worker with zero pay. If you can easily set one worker’s pay to zero, you can use this worker; otherwise, add a Test worker in the Test department. Decide which worker will be in the custom run.
- Start a custom run for the company dated 1st of the month for the worker in Starting a Pay Run. You will have a new pay run inserted before your month-end run.
- Check the custom pay run carefully: there should be no FPS payments submission (false), but the EPS will submit and show deductions suffered.
- Then you can approve the custom run and redo the month-end pay run