FPS overview
To help you quickly and easily check the figures included in your FPS and EPS, we've created an FPS viewer tool and a number of useful reports.

FPS viewer
FPS liability
We've produced three reports that you can use to check your FPS liability.

Pre-update
You can run the FPS Liability Report so that you have full visibility of your payment to HMRC. This report uses the values for the current period. If you make any amendments to pay before updating, you should re-run this report.

Tip: You should run this report every pay period, before you update your records.

To run this report, select Pre-update Reports > Summary > FPS Liability Report.

Post-update
You can use the FPS Reconciliation report to reconcile the liability figures on your FPS. This enables you to look, at an employee level, how the liability has been calculated.

Tip: You should run this report every pay period, after you update your records but before you submit your FPS. This enables you to check the figures in the FPS wizard with this report before making the submission.

To run this report by date, select Reports > Period End > FPS Reconciliation report - By Date.

To run this report by employee, select Reports > Period End > FPS Reconciliation report - By Employee.

Website to help users to run the software
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