Welcome to our EPS RTI Rectification Service, designed to employers to amend inaccuracies & correct errors in their Employer Payment Summaries (EPS) under HMRC's Real-Time Information (RTI) system, ensuring that employee payment records, statutory payments or CIS deductions to the HMRC are accurate and up-to-date.

How It Works:

• Step 1 Sign Up: Click on the "Sign Up" Button below to Sign up for the Service.
• Step 2 Client Setup: Begin by creating client profiles in our system. You can add clients individually or utilize the bulk upload feature to manage multiple clients efficiently.
• Step 3 Download Template: Download the necessary templates from our platform. These templates come with comprehensive instructions to guide you in entering your data is formatted correctly for our system.
• Step 4 Upload CSV Data: Fill in the templates with your EPS RTI Rectification employee payment records,statutory payments or CIS deductions data, ensuring all information is correct. Once completed, upload the CSV files into our system for validation.
• Step 5 Upload Status and E-File: After uploading, our system will validate your data to check for any errors or inconsistencies. Upon successful validation, you can proceed to e-file your corrected EPS RTI Rectification directly to HMRC.
• Step 6 E-File Status: Keep track of your e-filing submissions through our platform. You can view the status of each submission and print certificates once the process is successfully completed.