Hi I wonder if anyone can help me.  We have had a problem with the legislation of the £15K allowance being reset incorrectly to show this allowance is for all entities.  We have since learnt that we need to set it to split levy.   We now have to submit new EPS's for previous years to correct the underpayment as the £15k has been claimed incorrectly.  We have re run all the P32's for the year and resubmitted an EPS for full year with the process date set to the last day of the tax year.  When that goes through to HMRC it is calculating something incorrectly.  Does anyone know how we can submit the underpayment to HMRC ? what settings do we need to have in place.  Should we have the split levy box ticked with zero values etc.  

Thank you

Tricia

Hi Tricia,

Thanks for your post.

If you have not allocated any of the Apprenticeship Levy allowance to this PAYE scheme, you'd need to enter the Split Levy settings, re-run the P32 for Months 1-12 for the previous tax year and submit an EPS for that tax year with the correct Apprenticeship Levy values.

You may want to discuss this further with Sage Technical Support

Andy,
Sage UKI

Hi Tricia,

Thanks for your post.

If you have not allocated any of the Apprenticeship Levy allowance to this PAYE scheme, you'd need to enter the Split Levy settings, re-run the P32 for Months 1-12 for the previous tax year and submit an EPS for that tax year with the correct Apprenticeship Levy values.

You may want to discuss this further with Sage Technical Support

Andy,
Sage UKI