This is to inform you that please follow the below steps to amend the already submitted FPS:

1. Download HMRC Response for the submission already made to HMRC.

2. Delete the Payroll (refer attached).

3. Input the correct payroll details.

4. Re-run the Payroll with correct info by selecting late reason (refer attached) and with the same Pay Date as you did earlier, and

5. Submit the FPS to HMRC again.

Click here to watch how to make amendments to payrolls