| | Send a payroll submission to Revenue |
| Description | When you complete a pay run, this triggers a payroll submission to Revenue Online Service (ROS). This must happen on or before the date that you pay your employees. |
| Resolution | The payroll submission contains:- Details of all payments made to your employees in the pay run
- The total tax (PAYE), Universal Social Charge (USC), Pay-Related Social Insurance (PRSI)
- If applicable, Local Property Tax (LPT) paid by your employees in the pay run
- Employee details. For example: Name, PPS number, Employment ID, and tax/USC status
- Details of any starters or leavers from the pay run, and more information
Find out everything included on your submission. Revenue will make a monthly statement available to you. It's based on the information in your submissions. Find out more. Before you send a submission to Revenue for the current pay run, you must do the following: - After you complete your pay run, a Connect to Revenue Online Service window appears on-screen and you’re prompted to enter your ROS login credentials.
- Browse and select your ROS Certificate.
- Select Open. In the Enter Password box, type your ROS digital certificate password.
- Once you’re happy with the details; to proceed, select Confirm.
Once Revenue successfully receives your payroll submission, a prompt appears on-screen to indicate this. If the submission fails, you should check the error code and resolve it. [BCB:299:UKI - Personal content block - Dane:ECB][BCB:305:UKI - Search override - Payroll IE:ECB][BCB:276:UKI - hide back button:ECB]
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