RTI/Revenue
RTI/Revenue related content
By Terence1 author25 articles
- 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 dueā¦
- 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 enumerationā¦
- How to process an EPSThis article explains how to set up and process the EPS (Employer Payment Summary).
- 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.ā¦
- 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, theā¦
- 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.
- Reverse app levy allowance from HMRC Remittance ExtractLearn how to remove app levy allowance where it has been incorrectly applied and to re-calculate without the allowance.
- CIS Return - Authentication ErrorLearn what to do if, when end user tries to send a CIS return, they get presented with the below error message: Message Id: Authentication Failure: The supplied user credentialsā¦
- ROS Submission Error - Violation of PRIMARY KEY constraintLearn what to do if your ROS (Revenue Online Service) Submission has crashed with an error about the Primary Key: Violation of PRIMARY KEY constraint 'PK_ROS_Errors_And_Warnings'. Cannot insert duplicate keyā¦
- RTI Flag needs to be removedLearn what to do if you ticked the RTI online flag in the employers setup when there is no PAYE reference for you to use and now need the flagā¦
- Process P9s around tax year endLearn how you can put P9s on hold before year end ready to process in the new tax year.
- No PAYE to Process warning preventing period closeLearn what to do if, when you use RTI to send the FPS, you have no PAYE to process this period and therefore cannot create an FPS and so youā¦
- ROS and Pay & Bill Employment IDLearn about how the Employment ID works for an employee who is reemployed.
- Update RTI to send to HMRCHMRC has advised an updated RTI (Real Time Information) submission would need to come from the software Pay & Bill system.
- Apprenticeship Levy calculationLearn how the Apprenticeship Levy is calculated.
- Retrieve a list of worker RTI ID'sLearn how you can find all of your workers RTI (Real Time Information) ID's.
- Report apprenticeship levy figures to HMRCYou report apprenticeship levy figures to HMRC via your monthly Employer Payment Summary (EPS) submission.