EPS (Employer Payment Summary) E-Filed Status Report
 
Due Date Tax Period Net Income Tax Gross NICs Total deductions
from NICs
 Net NICs CIS
deductions
suffered		 NICs
Holiday 		Total Amount
Due to HMRC		 E-Filed Certificate &
Digital Receipt		 E-Filed
Details		 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
Box No. 1 2 3 (Total of boxes
11 to 19) = 4		 3 - 4 = 5 6 7 (2+5) - (6+7)
= 8		 9 10 11 12 13 14 15 16 17 18 19
05/05/2018 Month 1 - April 4,889.00 5,134.53 1,478.52 3,656.01 0.00 300.00 8,245.01 View / Print View / Print 541.88 909.19 27.45 0.00 0.00 0.00 0.00 0.00 0.00
05/06/2018 Month 2 - May 4,739.00 4,048.52 988.83 3,059.69 0.00 300.00 7,498.69 View / Print View / Print 470.90 502.84 15.09 0.00 0.00 0.00 0.00 0.00 0.00
05/07/2018 Month 3 - June 3,020.00 3,637.84 1,172.22 2,465.62 0.00 300.00 5,185.62 View / Print View / Print 377.12 784.55 10.55 0.00 0.00 0.00 0.00 0.00 0.00
05/07/2018 Quarter 1   12,648.00 12,820.89 3,639.57 9,181.32 0.00 900.00 20,929.32 View / Print View / Print 1,389.90 2,196.58 53.09 0.00 0.00 0.00 0.00 0.00 0.00
05/08/2018 Month 4 - July 3,089.60 2,172.98 1,855.21 317.77 500.00 0.00 2,907.37 View / Print View / Print 422.50 688.42 15.20 249.21 0.00 0.00 0.00 0.00 0.00
05/09/2018 Month 5 - August 3,530.44 2,837.35 1,052.05 1,785.30 0.00 0.00 5,315.74 View / Print View / Print 421.77 612.08 18.20 249.21 0.00 0.00 0.00 0.00 0.00
05/10/2018 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 0.00
05/10/2018 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 0.00
05/11/2018 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 0.00
05/12/2018 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 0.00
05/01/2018 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 0.00
05/01/2018 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 0.00
05/02/2018 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 0.00
05/03/2018 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 0.00
05/04/2019 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 0.00
05/04/2019 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 0.00
  Total 19,268.04 17,831.22 6,546.83 11,284.39 500.00 900.00 29,152.43 2,234.17 3,497.08 86.49 0.00 0.00 0.00 0.00 0.00 0.00