| Resend a payroll submission |
Description | Resend your submission if you forget to send it for a pay period or need to inform Revenue of changes to an employee. |
Resolution | [BCB:32:Revenue Online Service issues :ECB]Resend a Payroll Submission NOTE: You can also resend a submission from a previous tax year. Just open up the required tax year installation and follow the below steps. - On the menu bar, click Direct Payroll Reporting then click Payroll Submission.
- Then click Re-Send Payroll Submission then select the period you need to submit.
- Click Continue then submit the payroll submission to Revenue as normal.
- Repeat these steps for each period you need to submit to Revenue.
You can view the payroll submission you have made in your submissions log. [BCB:258:UKI - Personal content block - Paul:ECB]
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