Please note that the arrears process will soon no longer be available. The data you upload will go through a validation check, and any errors will need to be corrected before the file(s) can be processed.
Add the arrears to the columns where you would normally input contributions, ensuring that you include the correct gross earnings for the payroll period that you are loading for.
For Qualifying Earnings, the employee’s arrears should be entered into Column P. You must combine the contributions for the current payroll period with any arrears due.
Please combine any employer arrears with the contributions for the current payroll period, and enter them in column R.