Ben May
Joined: 12/21/2022
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Missing FPS
A client had their period 2 and period 3 (payment date 25/06) FPS rejected, each file had approx 700 ee's. - these have not be resent. The employer then made a ad-hoc payment to approx 30 employees in period 3 and this FPS was accepted with a payment date 28/06. Can we correct the error that caused the rejection for period 2 and 3 and send them? What impact would this have on the 33 ee's sent in a later file as I understand HMRC use the payment date in their ordering. Will their YTD just need to be re-sent to reflect the latest YTD? Thanks