Marking an EPS submission as final for the year is done manually in the Tax Month Management sub-tab of the Post Commit Management tab in Payroll by selecting a legal entity and then expanding the Tax Month Preview slide-out panel. For general information about the Tax Month Management sub-tab, see Tax Month Management.
To manually indicate that an EPS submission is the final transmission for the year, you must prepare the EPS submission as normal, but you must also select the Final Submission This Year checkbox in the EPS Parameters tab before you click Submit EPS, as illustrated in the following screenshot:
After you have done this, you can go to Year End > UK Year End and verify that Dayforce has updated the Final EPS Submitted status in the Status column.
After you have verified that the final EPS submission has been made for the legal entity, you can publish the P60 and P11D forms to send them to employees.