Send a payroll submission to Revenue

 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.

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.

• Read the Revenue article Information on payroll submission (opens in new tab).

Revenue will make a monthly statement available to you. It's based on the information in your submissions. Find out more.

• Read the Revenue article Employer obligations from 1st January 2019 (opens in new tab).

Before you send a payroll submission to Revenue