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.

If you need to make corrections after the 19th, you'll need to adjust a filed CIS deduction.
  1. In the Payroll menu, select RTI Filings.
  2. Click an Accepted submission to correct.
  3. Enter the correct amount for the CIS deduction suffered.
  4. Click Re-submit.

The Real Time Information (RTI) service automatically submits your EPS filings to the HMRC at month end.

If you've set up CIS in your Xero organisation, you can use the CIS Suffered Report to calculate the deduction suffered.