Hi all, we had a bit of trouble getting the Paye reference to start paying so we had a bunch of FPS to submit all at the same time. I have just gone to pay the bills for Paye as they are due and noticed the NI was very high compared to what we expected. Looking into it, it seems we forgot to submit the EPS regarding the Employment Allowance at the time. I am just wondering how to handle the situation and how a backdated Employment Allowance works. As the business is very new we had a lot of initial outlay and were relying on the Emplyoment Allowance for this first payment.
Do the previously calculated bills get adjusted once the EPS is submitted and the Employment Allowance is active?
How is the Emplyoment Allowance backdated with regards to already paid NI, is there a refund etc which is issued or does it just start to kick in going forward?
Thanks in advance.