EPS (Employer Payment Summary) E-Filed Status Report
 
Due Date Tax Period Total Amount
Due to HMRC		 Net Income Tax Gross NICs CIS
deductions
suffered		 NICs
Holiday 		Total deductions
from NICs
 SSP
Recovered 		SMP
Recovered		 NIC
Compensation
on SMP		 SPP
Recovered 		NIC
Compensation
on SPP		 SAP
Recovered		 NIC
Compensation
on SAP 		ShPP
Recovered 		NIC
Compensation
on ShPP		 E-Filed Certificate &
Digital Receipt		 E-Filed
Details
Box No. 1 (3+4) - (5+6+7)
= 2		 3 4 5 6 (Total of boxes
8 to 16) = 7		 8 9 10 11 12 13 14 15 16 17 18
05/05/2023 Month 1 - April 8,245.01 4,889.00 5,134.53 0.00 300.00 1,478.52 541.88 909.19 27.45 0.00 0.00 0.00 0.00 0.00 0.00 View / Print View / Print
05/06/2023 Month 2 - May 7,498.69 4,739.00 4,048.52 0.00 300.00 988.83 470.90 502.84 15.09 0.00 0.00 0.00 0.00 0.00 0.00 View / Print View / Print
05/07/2023 Month 3 - June 5,185.62 3,020.00 3,637.84 0.00 300.00 1,172.22 377.12 784.55 10.55 0.00 0.00 0.00 0.00 0.00 0.00 View / Print View / Print
05/07/2023 Quarter 1   20,929.32 12,648.00 12,820.89 0.00 900.00 3,639.57 1,389.90 2,196.58 53.09 0.00 0.00 0.00 0.00 0.00 0.00 View / Print View / Print
05/08/2023 Month 4 - July 2,907.37 3,089.60 2,172.98 500.00 0.00 1,855.21 422.50 688.42 15.20 249.21 0.00 0.00 0.00 0.00 0.00 View / Print View / Print
05/09/2023 Month 5 - August 5,315.74 3,530.44 2,837.35 0.00 0.00 1,052.05 421.77 612.08 18.20 249.21 0.00 0.00 0.00 0.00 0.00 View / Print View / Print
05/10/2023 Month 6 - September 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/10/2023 Quarter 2    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/11/2023 Month 7 - October 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/12/2023 Month 8 - November 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/01/2024 Month 9 - December 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/01/2024 Quarter 3    0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/02/2024 Month 10 - January 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/03/2024 Month 11 - February 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/04/2024 Month 12 - March 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
05/04/2024 Quarter 4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - -
  Total 29,152.43 19,268.04 17,831.22 500.00 900.00 6,546.83 2,234.17 3,497.08 86.49 0.00 0.00 0.00 0.00 0.00 0.00