provide funds to each employee to meet their IT and USC liabilities, as shown in their Preliminary End of Year Statement. Each employee must then pay their liability via RevPay.
amend your last payroll submission of 2020. You must add additional ‘IT paid’ and ‘USC paid’ that equals the liability shown on the Preliminary End of Year Statement. This must be done for each employee concerned. Some payroll packages do not provide this facility. It may be necessary to enter the information manually through Revenue Online Service (ROS
SagePayroll does not have the facility for ERs to amend the final submission of 2020 as per the info above – You need to log into ROS and enter it manually.