Payroll UK - Amend previous RTI submissions
It would be great to be able to change an existing payrun (without using an unscheduled one) and submit an additional FPS relating to that month. Also being able to submit an additional FPS relating to a month that has already been submitted and no changes made, but sometimes HMRC pulls through the data incorrect their end and they need just an additional FPS submitted to pull it through correct but this is not possible currently.
Evangeline Hassall
shared this idea
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Dean Ainslie
commented
This is crazy that an RTI filed in Xero is then submitted as an RTI file for changes not and RTI adjustment, Xero's view is that its an RTI until the 'payment date' has passed. Guess what, RTI adjustments are needed before the payment date. PLEASE, PLEASE, PLEASE update the system that RTI adjustments are filed after the initial RTI file. RTI's should not be duplicated at all, cannot be a user issue when we have no control over whether it's a RTI file or RTI adjustment file. Xero cannot use the 'payment date' as the excuse. We all know how software and HMRC systems interact. It's so stressful when it is duplicated at HMRC yet, the guidance from HMRC is 'wait until after the payment date' to adjust when in reality this does not work. Anyone from Xero please listen!
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Jacqui Varley
commented
Im having just this difficulty having swapped from Moneysoft to Xero to do payroll from Month 10.