I would like to use Payroo Bureau's Agent credentials for my E-Filing.  
  I am an EMPLOYER / CONTRACTOR and would like to use my own HMRC Employer User ID and Password for E-Filing / DPS (Data Provisioning Service).  
  I am an AGENT / BUREAU acting on behalf of a CIS Contractor / Employer client. I would like to use my HMRC Agent User ID and Password for CIS and PAYE E-Filing as well as DPS downloading for my clients. (CIS holding companies who wish to EFile on behalf of their related companies should use this option)
For how to set yourself up as an Agent, please click here.

 

E-Filing Details  
 

The default setting for the E-Filing is using Internet Payroll's Agent ID and Password which only allows you to E-File your CIS 300, RTI submissions (FPS, EPS, NVR, EYU, EAS) etc.

It is manadatory for you to correctly enter your company PAYE Reference Number and Accounts Office Reference number, please go to Employer/Setup -> Employer Details -> Employer/Contractor Contact Details in our application and click on the Edit button. Now you can fill in/edit your Accounts Office Reference Number and then click on Save.

This default setting DOES NOT allow you to use it to E-File your CIS Verifications for subcontractors tax status or use the DPS (HMRC Data Provisioning Service ) for P6, P9, SL1, etc. downloads.

If you wish to conduct CIS Verifications or DPS services you need to apply to the HMRC for your own User ID and Password. Without your own HMRC User ID and Password you cannot conduct your CIS Verifications or DPS services.

To apply for a HMRC E-Filing User ID and Password please click the link here
https://online.hmrc.gov.uk/registration

Once you get your own HMRC E-Filing User ID and Password you should come back and enter these accordingly in the set up section.