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HMRC/RTI/Revenue

All about Revenues and Tax.

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RTI/Revenue

RTI/Revenue related content

Force Main Recalc or Force SSP Recalc errorIn this article, we explain the process you need to follow to resolve the Force Main Recalc or Force SSP Recalc errors.
Negative on FPSThis article explains what to do if you reloaded a worker to amend pay and it has sent them to a negative and now we cannot send our FPS due…
Prevent Force Main and Force SSP Recalc errorsIn this article, we explain how you can prevent Force Main and Force SSP Recalc errors.
FPS Submission Error: Message Value 'poll' is not a facet-valid with respect to enumerationThis article explains how to resolve the below error message when submit an FPS and get : Message Id-4572 cvc-enumeration-valid: Value 'poll' is not a facet-valid with respect to enumeration…
How to process an EPSThis article explains how to set up and process the EPS.
Period Close has encountered an error. Please contact your vendor for further advice. Error Code: PTWISPTRPHAWASThis article explains what to do if you have experienced an error on period close such as: Period Close has encountered an error. Please contact your vendor for further advice.…
Change YTD's for previous tax yearThis article explains how to correct the YTD's for a previous tax year when you have a payment that was wrongly processed that tax year and as a result, the…
Can't create FPS as no PAYE workers have been paidLearn the process to resolve the issue of being unable to create FPS (Full Payment Submission) .
Cannot Extract BACS file as FPS sentLearn what to do if you have sent my FPS (Full Payment Submission), but had not extracted your BACS (Bankers Automated Clearing Services) and now you cannot extract it.
Send button in PAYE Online screen greyed outLearn what to do if the send button is greyed out and I cannot send it.
Update my ROS CertificateLearn how to update my ROS (Revenue Online Service) Certificate.
ROS Payroll Submission failed due to invalid PRSI classLearn what to do if, when submitting your ROS (Revenue Online Service) Payroll Submission you receive an error message: cvc-type.3.1.3: The value of element 'pay:PRSIClass' is not valid.
Set up Pay & Bill to include 3rd party figures on EPSLearn how to include 3td party figures on my EPS (Employer Payment Summary).
Amend year to date (YTD) figures for a LIVE workerLearn how to amend your year-to-date figures for a live worker.