---
title: "How do I report on the HMRC payment runs?"
slug: "how-do-i-report-on-the-hmrc-payment-runs"
updated: 2026-06-10T11:18:41Z
published: 2026-06-10T11:18:41Z
canonical: "help.cintra.co.uk/how-do-i-report-on-the-hmrc-payment-runs"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I report on the HMRC payment runs?

You can create payment runs to pay tax, employee and employer **NI**, and student loan deductions to **HMRC**. The payment runs are created by the **P32** period. Therefore, if you have more than one payroll under a tax reference, all payments due to **HMRC** are created in one run. As part of this process, the **EPS (Employer Payment Summary)** file is created and submitted to **HMRC**. The **EPS** file displays employer payments that are due such as tax, NI etc.

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063920.png)

## To report on the number of payment runs

1. Navigate to the **Pay HMRC** window. Go to **Cintra iQ**: Payroll > Payroll Tools > Paying Out > Pay HMRC
2. Select the desired **P32 Period**.
3. Create the **Payment Runs**.
4. Click the **Report** button. The **HMRC Payment Run** window appears.
5. Continue to **Archive**, **Email**, **Save** and/or **Print** the report.

### PDF Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063921.png)

### Spreadsheet Output example

![](https://cdn.document360.io/fc2cda72-4645-4b36-96bf-60439ec11f11/Images/Documentation/204001063922.png)