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Criteria for Auto EPS for CIS payroll

Criteria for when an Auto EPS is sent for the processed period on CIS payroll

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Written by Robert Martin

In Paycircle, you can turn on a setting that will trigger an Auto EPS, whenever you run the period and an EPS is required. This means the system will automatically send an EPS once you run a period in Paycircle.
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In some instances, the EPS isn't required. There is a list of criteria that need to be met for Paycircle to send an Auto EPS.
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There are two types of submissions related to CIS: EPS and CIS300.

  • CIS payments and deductions go on a CIS300 submission.

  • The CIS module must be enabled for the CIS300 submission to be considered.

  • A NIL CIS300 submission is sent when a nil payroll is run with the CIS module enabled.

  • No CIS return is submitted without the CIS module enabled.

  • CIS deductions suffered on the EPS are a Year-To-Date (YTD) figure for the entire tax year.

  • YTD figures go on the EPS as payroll is run or a manual EPS is submitted.

  • EPS submissions are not sent for future or unfinalized periods.

  • If payroll is run with figures but no CIS, a CIS300 is still submitted if the CIS module is enabled.

  • To run a nil CIS300 submission, enable the CIS module and run a nil payroll.

  • Nil payroll means no CIS worker appears in the current period with the module enabled.

  • If CIS workers exist in the current period, their pay and deductions are submitted, even if they are nil.

  • For multiple months of NIL CIS300 submissions, consider using the auto-run option.

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