From 1 January 2024, employers must report specific payment details made to employees and directors to Revenue..

 NOTE: If unsure about categorising an expense or its inclusion in the ERR submission, consult Revenue for clarification. 

You can use Sage 50 Payroll Ireland to report these payments via the Revenue Online Service (ROS).

 TIP: You only need to send this submission to Revenue for periods when you pay ERR related expenses. 

Watch the video

1. Go to Direct Payroll Reporting.
2. Select Enhanced Reporting, then Send Enhanced Reporting Submission.
3. Enter the values for each expense category in the Categorise Expenses screen.
   • Use the blue info option in Total Expenses Paid to view the values entered on the timesheet
4. Once complete, select Next.
5. Make sure your ROS details are correct, then select Next.
6. Make sure Review Details information is correct, then Submit.

Errors or warnings during submission

If you receive any errors or warnings during your submission:

• Enhanced reporting submission errors
• Enhanced reporting submission warnings

Submissions log

View all of your previous Enhanced Reporting submissions in the Enhanced Reporting Submission log.