Location: Payroll > Client Workspace > Submission > FPS & EPS > EPS Tab

Refer to the link


To cease the PAYE scheme, you first need to submit an EPS (Employer Payment Summary) - follow the navigation above to head to the EPS page.

Click 'Add Submission' button to create a new report, fill the details in the fields provided then select the 'Final Submission' drop down and switch to Yes. This will Un-hide an additional field to indicate whether or not the company has ceased trading, and if so, to state the date.