To indicate that an employee is being paid via a shadow payroll
Description

If you do have any employees being paid via a shadow payroll, you must record this piece of information within their employee record as its required for PAYE Modernisation returns to Revenue in 2019.

For more information visit the Revenue website.

NOTE: If you have questions on shadow Payroll, you should contact revenue.  Read more >

Cause
Resolution
  1. On the menu bar, click Processing then click Employee Details.
  2. Next to the Surname box, click browse  and click the relevant employee.
  3. Click the Tax / PRSI / USC tab.
  4. Under Exceptions & Exclusions, select the Shadow Payroll check box.
  5. Click Save.
  6. Repeat steps 2 to 5 for all employees being paid via a shadow payroll, then click Cancel.
Steps to duplicate
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