I have a number of clients that run a payroll scheme and suffer CIS deductions which on the current system we have to declare when we finalise the month this is find for months 1 to 11 however in month 12 in order to submit the RTI submission on time we dont have the final CIS suffered figure at the date we have to finalise the payroll and hence we need to submit a revised EPS submission to reflect the CIS suffered in March but the current software wont let us which is pain as the EPS doesnt need to be submitted to HMRC until the 19th of the following month but here i am on the 9th and having to use the HMRC basic tools program which is both slow an time consuming to submit my correct EPS.
It may be worth doing what other payroll software providers do and not automating the payroll year end routine but the user have to run it as a seperate function after month 12 has been run.
I can see that what you are asking would certainly be useful. There are a few ways this might be implemented. I'll pass it on to our review team to look soon to see what we can do and will get back to you when I have news.