For more information, please refer to this announcement explaining best practices for getting answers to questions.
Early Year Update After HMRC Submission
Summary: Apprenticeship Levy not deducted during payroll run (Employer Bill YTD balance not applied) in March. Client has determined commitment and needs to report to HMRC.
Content (please ensure you mask any confidential information):
Our client has completed their first payroll after go-live and made HMRC submissions in March. They realise that Apprenticeship Levy was not calculated and withheld. So they have manually worked it out and would like to submit it next week, but are unclear how to process it. We are considering processing Early Year Update, but saw Oracle's document informs that it no longer exist. Do we adjust the balance at an employee level for apprenticeship levy, or can this be applied as a gross value, also, what do we use to report the sum, EPS, FPS, what are the steps