HMRC have advised that they are having intermittent issues and delays with RTI submissions and responses. Work is urgently being carried out to fix the issue.

NOTE: You are viewing documentation for a previous tax year version of BrightPay. Click here to view the documentation for the current 2024/25 tax year version.

Excluding zero paid employees from an FPS submission


By default, BrightPay will include zero-paid employees on a Full Payment Submission to HMRC.

Should you wish to exclude zero paid employees from an FPS submission, this can be done within the RTI utility:

 

  • Select the outstanding FPS submission from the left hand listing

  • Click More > Exclude 'Zero Pay' Employees



 

 

  • Employees who have zero pay on the FPS selected will be displayed. Select the employee(s) you wish to exclude and click 'OK'






    The selected employee(s) will now be removed from the FPS submission.

 

 

Need help? Support is available at 0345 9390019 or [email protected].

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