E-Filing a P11D. When it is necessary?

You may E-File the P11D at the end of each tax year. You must also specify the HMRC particulars of any expenses payments, benefits and facilities provided to each employee or director earning at a rate of £8,500 or more a year, and each director earning at a rate of less than £8,500 a year, unless they are

Further you need to E-File the P11D only If your employees' or directors' are provided with benefits which are payrolled. Click here for more information.

How can I e-file Final Submission for the Tax Year (FSY)?

At the end of the tax year, you must submit a 'Final Submission for the Tax Year (FSY)' to HMRC. In our application you can do this by submitting a Final Full Payment Submission (Final FPS) or Final Employer Payment Summary (Final EPS). When you submit the FSY via Final EPS, there is no need to e-file EPS separately. It should be submitted to HMRC by 19th April. HMRC will still accept a FSY after the 19th but you may incur late filing penalties.

1. Go to 'E-Filing' menu in the tasking zone.
2. Click on 'E-File PAYE RTI FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS' submenu.
Click on 'E-File FSY (Final Submission of the Tax Year) Uploaded Data' link.
Click on the document that you wish to E-File to HMRC( FSY via FPS or FSY via EPS).
Check 'Select to E-File Bulk' checkbox and click 'E-File Selected'.
Finally click 'E-File Now' button.

Road Map : To E-File FSY via FPS
E-Filing -> E-File PAYE RTI FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS -> E-File FSY (Final Submission of the Tax Year) Uploaded Data -> FSY via FPS -> Select to E-File Bulk -> E-File Selected -> E-File Now

Road Map : To E-File FSY via EPS
E-Filing -> E-File PAYE RTI FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS -> E-File FSY (Final Submission of the Tax Year) Uploaded Data -> FSY via EPS -> Select to E-File Bulk -> E-File Selected -> E-File Now
('E-Filing' is the button positioned in the tasking zone menu at the top. It is the fourth button from the left)

How can I download Final Submission for the Tax Year (FSY) spreadsheet?

You must submit a 'Final Submission for the Tax Year (FSY)' to HMRC at the end of the tax year. In our application you can do this by submitting a Final Full Payment Submission (Final FPS) or Final Employer Payment Summary (Final EPS).It should be submitted to HMRC by 19th April. HMRC will still accept FSY after the 19th but you may incur late filing penalties.
Always make sure that you read the instruction document before filling the spreadsheet.

1. Go to 'Download Spreadsheet' menu in the tasking zone.
2. Click on 'PAYE RTI FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS' submenu.
Click on 'Download Spreadsheet Final Submission of the Tax Year(FSY) Data' link.
Click on 'Download RTI FSY via FPS Spreadsheet' or 'Download RTI FSY via EPS Spreadsheet'

Road Map :To download FSY via FPS spreadsheet
Download Spreadsheet -> PAYE RTI FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS -> Download Spreadsheet Final Submission of the Tax Year(FSY) Data -> Download RTI FSY via FPS Spreadsheet

Road Map :To download FSY via EPS spreadsheet
Download Spreadsheet -> PAYE RTI FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS -> Download Spreadsheet Final Submission of the Tax Year(FSY) Data -> Download RTI FSY via EPS Spreadsheet
'Download Spreadsheet' is the button positioned in the tasking zone menu at the top. It is the second button from the left)

How can I upload Final Submission for the Tax Year (FSY) spreadsheet?

You must submit a 'Final Submission for the Tax Year (FSY)' to HMRC at the end of the tax year. In our application you can do this by submitting a Final Full Payment Submission (Final FPS) or Final Employer Payment Summary (Final EPS).It should be submitted to HMRC by 19th April. HMRC will still accept FSY after the 19th but you may incur late filing penalties.

1. Go to 'Upload Data' menu in the tasking zone.
2. Click on 'Upload RTI-FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS' submenu.
3. Click on the appropriate link corresponding to EYU based on the file format.
4. Click on 'Browse' button to select the file you want to upload.
5. Click on 'Upload CSV File' button.

Road Map :
Upload Data -> Upload RTI-FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS -> File Format -> Browse -> Upload CSV File
( 'Upload Data' is the button positioned in the tasking zone menu at the top. It is the third button from the left)

How can I download P11D(b) spreadsheet?

P11D(b) is to report the Class 1A NIC on expenses and benefits and to declare that you have submitted P11D to HMRC. Click here for more information.
You can download P11D(b) spreadsheet from our application. Please follow the steps below.

1. Go to 'Download Spreadsheet' menu in the tasking zone.
2. Click on 'PAYE P14, P11D etc. Template Download' submenu.
3. Click on 'P11D(b),P11D,P9D' link
Finally click on 'Download P11D(b) Spreadsheet'

Road Map :
Download Spreadsheet -> PAYE P14, P11D etc. Template Download -> P11D(b),P11D,P9D -> Download P11D(b) Spreadsheet
'Download Spreadsheet' is the button positioned in the tasking zone menu at the top. It is the second button from the left)

How can I upload P11D/P11D(b) spreadsheet?

P11D is e-filed at the end of each tax year to HMRC. It is to report about the particulars of any expenses payments, benefits and facilities provided to each employee or director. And P11D(b) is to report the Class 1A National Insurance Contributions (NIC) on expenses and benefits and to declare that you have submitted P11D to HMRC.Click here for more information.
Please follow the steps below to upload P11D/P11D(b) spreadsheets to eFileReady

1. Go to 'Upload Data' menu in the tasking zone.
2. Click on 'PAYE P14 , P11D etc Upload' submenu.
3. Click on 'P11D, P9D, P11D(b) CSV File' link under Upload P11D CSV File.
4. Click on 'Browse' button to upload the file.
5. Finally click on 'Upload CSV File'.

Road Map :
Upload Data -> PAYE P14, P11D etc Upload -> P11D, P9D, P11D(b) CSV File -> Browse -> Upload CSV File
( 'Upload Data' is the button positioned in the tasking zone menu at the top. It is the third button from the left)

How can I e-file P11D/P11D(b)?

P11D is e-filed at the end of each tax year to HMRC. It is to report about the particulars of any expenses payments, benefits and facilities provided to each employee or director. And P11D(b) is to report the Class 1A National Insurance Contributions (NIC) on expenses and benefits and to declare that you have submitted P11D to HMRC.Click here for more information.
Please follow the steps below to e-file P11D/P11D(b) to HMRC

1. Go to 'E-Filing' menu in the tasking zone.
2. Click on 'E-File PAYE P14 , P11D etc' submenu.
3. Click on 'E-File P11D (b), P11D, P9D Data' link.
4. Check 'Select to E-File Bulk' checkbox and click 'E-File Selected'.
5. Finally click on 'E-File Now' button.

Road Map :
E-Filing -> E-File PAYE P14 , P11D etc -> E-File P11D (b), P11D, P9D Data -> Select to E-File Bulk -> E-File Selected -> E-File Now
'E-Filing' is the button positioned in the tasking zone menu at the top. It is the fourth button from the left)

How can I download HMRC CT & iXBRL Accounts Spreadsheet?

The company tax return CT600 form details about the Corporation Tax payable to HMRC. Along with CT600 you need also submit the supporting documents related to company's accounts and tax computations.Click here for more information.
Please follow the steps below to download HMRC CT & iXBRL Accounts Spreadsheet

1. Go to 'Download Spreadsheet' menu in the tasking zone.
2. Then click on 'HMRC CT & iXBRL Accounts Template Download' submenu.
3. From the succeeding page click on the appropriate link to download the HMRC CT & iXBRL Accounts Spreadsheet

Road Map :
Download Spreadsheet -> HMRC CT & iXBRL Accounts Template Download
'Download Spreadsheet' is the button positioned in the tasking zone menu at the top. It is the second button from the left)

How can I upload HMRC CT & iXBRL Accounts File?

The company tax return CT600 form details about the Corporation Tax payable to HMRC. Along with CT600 you need to submit the supporting documents related to company's accounts and tax computations.Click here for more information.
Please follow the steps below to upload HMRC CT & iXBRL accounts file

1. Go to 'Upload Data' menu in the tasking zone.
2. Click on 'HMRC CT & iXBRL Accounts Upload' submenu.
3. Carefully read the instruction given in the succeeding page and click on 'Continue'.
4. Click on 'Browse' to upload the files.
5. Finally click on 'Upload Files' button.

Road Map :
Upload Data -> HMRC CT & iXBRL Accounts Upload -> Continue -> Browse -> Upload Files
( 'Upload Data' is the button positioned in the tasking zone menu at the top. It is the third button from the left)

How can I e-file HMRC CT & iXBRL Accounts File?

The company tax return CT600 form details about the Corporation Tax payable to HMRC. Along with CT600 you need also submit the supporting documents related to company's accounts and tax computations.Click here for more information.
Please follow the steps below to upload HMRC CT & iXBRL accounts file

1. Go to 'E-Filing' menu in the tasking zone.
2. Click on 'E-File HMRC CT & iXBRL Accounts' submenu.
3. Read the instructions carefully before you proceed to e-file.
4. Click on 'Continue' button.
5. Check 'Select to E-File' checkbox and click 'E-File Now'.
6. Enter the user sign in password and finally click 'E-File Now' button.

Road Map :
E-Filing -> E-File HMRC CT & iXBRL Accounts -> Continue -> Select to E-File -> E-File Now -> User Sign In Password -> E-File Now
'E-Filing' is the button positioned in the tasking zone menu at the top. It is the fourth button from the left)

How does e-statement work ?

The eStatement function gives you an option of letting your subcontractors log on to the eFileready website to view/print their respective payment and deduction eStatements. They can do this after you have successfully e-filed your CIS 300 Monthly return to the HMRC.

Where can I check the CIS 300 Monthly Return uploaded status?

You can check the CIS 300 Monthly Return status of uploading from 'Upload Data' section in the tasking zone.You can also view the upload status from the 'Reports' section in the tasking zone.

Please follow the steps below:
1. Go to 'Upload Data' menu in the tasking zone.
2. Click on 'CIS 300 & CIS Verification Upload' submenu.
3. Then click on 'CIS 300 Monthly Return Uploaded Data Status' link.

Road Map: CIS 300 Monthly Return uploaded status
Upload Data -> CIS 300 & CIS Verification Upload -> CIS 300 Monthly Return Uploaded Data Status
('Upload Data' is the button positioned in the tasking zone menu at the top. It is the third button from the left)

Can I do bulk e-filing of FPS, EPS, NVR, EYU Uploaded Data?

Yes, you can do bulk e-filing of RTI returns for all the batches by selecting the 'Select to E-File bulk'.

Please follow the steps below for bulk e-filing.
1. Go to 'E-filing' menu in the tasking zone.
2. Click on 'E-File PAYE RTI FPS, EPS, NVR, FSY, Additional FPS, EYU, EAS' submenu.
3. Then click on the RTI document that you wish to E-File to HMRC.
4. Tick the check box below 'Select to E-File Bulk' to enable bulk e-filing.
5. Now click on 'E-file Selected' button.
6. Then click on 'E-file Now' button.
7. Further click on the 'E-FILE Now' red round button for LIVE E-Filing of RTI Data to HMRC.
('Employer/Contractor'is the button positioned in the tasking zone menu at the top. It is the first button on the left)