INDIGOSUN

Please can you assist. We have closed off our previous months payroll submitting an FPS. We were then notified subsequently that three employees had left our employment. We processed the leaving dates of the employees and then submitted an FPS Adjustment to notify you of the change. Only one employee had a tax charge and the FPS Adjustment file submitted their full details as previously submitted but with the leaving date added. The tax charge is now showing as due which is incorrect. Please can you advise how the FPS adjustment works. Am I correct in thinking that the FPS Adjustment, as it implies, for the tax or NI add to or subtract the previously submitted amount on the FPS? Therefore, in this case the amount has effectively been doubled as it was reported on the FPS and the FPS adjustment.

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