Please find below some hints and common issues in PY-GB
Submitting FPS for a supplementary run
FPS, EPS, EYU reports - checking errors
"Waiting Poll: again" Substatus in the B2A Manager
Employee address on the P60 form
IMPORTANT: Critical IT3297 Note
V_T5G_PRFID - Proof of Identity on IT0048
Legal Change information - upcoming and released
P45, Leavers incorrectly rejected without a reason
Newsletter: Opening Incidents against the relevant customer number
Court order subtypes CSDN and CMDS
E-Filing Guide: FPS, EPS and EYU issues
PI Errors and possible solutions
Sending the FPS report to HMRC late
Steps to Import Certificates in XI for Efiling GB
B2A manager dumps HR_EFO_XI_ACCESS_TO_PCL4 when file submitted after upgrade
P45 is showing the wrong taxable pay
how to use a tax refund during the gross up process M360
Multiple Employment Solution is Inactive after Upgrade
Generate XML Flag to be ticked for IT0065 Update-Starter Report
Court order deductions -Student Loans (CSL)
Tax Calculation for UK Payroll
Process to be followed for executing Earlier Year Update report – RPCEYUG0
Copy of Tax Calculation for UK Payroll
Criteria for generation of P11D
Common Issue in End of Year (EOYR) Efiling GB
Retirement age check for women employees on IT0069
Can Business connector 4.8 be used for E Filing on ECC6 and above without installing XI PI
Understanding Country Legal Changes (CLC) packages
Employees rejected while running P45 report
Tax Calculation for UK Payroll
upgrade SAP Netweaver PI 7.01 to PI 7.1 EHP1 and efiling GB
New starter two or more P45's from different employers IT0065 update
NI Calculation For Late Starter
NI Calculation - Late Payment Scenario
Pension YTD values as calulated in PENS Table
RTI Reporting – Resubmission of FPS Report to HMRC
RTI Reporting – Calculation of RTI Net Pay in Single Employment Scenario
RTI Reporting – No. of earnings period in RTI table
RTI Indicator Stamping in GB payroll
RTI Reporting – Calculation of RTI Net Deductions in Single Employment Scenario
RTI – Late Transfer Reason ‘H’ reporting in FPS (Full Payment Submission) Report
RTI -Frequently asked questions (FAQ)
RTI: Tax code to be used for a payment done after leaving for a leaver
RTI: FPS – Reporting a Tax Reference Change
RTI:EPS submission when there is no data to adjust or statutory component to report
RTI:Identifying Employees on Irregular Payments
RTI – Use of Display Report RPCRTI_DISP in Real Time Information (in case of business error)