1 Processing Monthly Pay Start Date: 01/06/
2 Processing Monthly Pay End Date: 30/06/
3 Payment Date: 30/06/ Tax Month 03
Confirming all listed Employees are having No Payment
The Pension Regulator (TPR ) requires all Employers to give a reason for non contribution.
If you have made "no payment" to any of the monthly, weekly or any other pay frequency employees during the tax month/quarter then you must send a "No Payment Due" EPS to HMRC. The deadline for this is the 19th of the month following the end of the tax month for that pay period.
To E-File the "No Payment Due" EPS Click on the menu item > E-Filing -> E-file EPS (Payer Payment Summary) -> No Payment EPS