Solution Properties
Solution ID:
200427112349723
Last Modified Date:
Wed Nov 05 10:57:04 UTC 2025
Taxonomy Path:
Case category//How do I...//setting up
Author:
[email protected]
Manually enter tax credits, USC and LPT details
Description
Cause
Resolution
  1. Go to Processing, then select Employee Details.
  2. Next to Surname, select Browse, then choose the employee.
  3. Select the Tax / PRSI / USC tab.
  4. Select the Tax/USC Status arrow, then select the relevant option.
    If you're not sure which status to select, contact Revenue.
  5. In Tax Credits Yearly, enter the annual amount.
  6. In Tax Rate 1 Cut-Off Point Yearly, enter the annual amount.
  7. Under USC Details, select Override USC Details.

  8.  

    Enter the annual cut-off point values for each % rate.
  9. To save, select OK.
    NOTE: If the employee has previous employment in the current tax year, proceed to step 10. If not, skip to step 13. 
  10. Select the Pay / YTD tab.
  11. Under Pay/Tax, enter the following information:
    • Gross Pay Prev. Eer
    • Tax Paid Prev. Eer
  12. Under Universal Social Charge, enter the following information:
    • Pay for USC Prev. Eer
    • USC Prev. Eer
  13. If the employee pays local property tax (LPT) through your payroll, proceed to step 14. If they don't, skip to step 16.
  14. Select the Deductions tab.
  15. Under Local Property Tax, in Total LPT, enter the annual value.
  16. Select Save.
  17. Repeat steps 2 to 16 for all relevant employees, then select Cancel.
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