Resubmit an EPS after it’s accepted
You can correct a current tax month’s Employer Payment Summary (EPS) submission by resubmitting an accepted submission before the 19th of the month.
- In the Payroll menu, select RTI Filings.
- Click an Accepted submission to correct.
- Enter the correct amount for the CIS deduction suffered.
- Click Re-submit.
The Real Time Information (RTI) service automatically submits your EPS filings to the HMRC at month end.