Submitting your second quarterly return by manually entering information

To complete your second or subsequent quarter returns, all you need to do is click on your 'pending return'.

Edit the return and complete the details.

You'll notice workers from previous returns have been saved and are automatically populated for you.

All you'll need to do in most cases is fill in the hours and the period pay.

You can then save or add new workers as needed.

In this screen, if there are any discrepancies from previous returns, you will be notified.

If it is a genuine reason, choose the reason or fix any mistakes you may have made.

Then you can commit the return as you would normally do and review the invoice and pay.

For any questions, our Customer Service and Education team is here to help and can be contacted by phone or email.