SUBMIT P46 TO ROS
A P46 should only be submitted to Revenue where a P45 has not been received from the new employee.
If you have received a P45 from the new employee then a P45 Part 3 should be submitted.
All P45 Part 3 and P46 submissions must include a valid employee PPS number.
Revenue and ROS will not accept either of these submissions without a PPSN.
This utility facilitates the submission of one new employee, who does not have a P45 from their previous employment, online through ROS. The new employee must be entered in the Add/Amend employees section before proceeding
Important Notes
New Employees - P46
On 9th July 2009, ROS made a P46 employee form available. Using this form employer's (and their agents) can notify Revenue of a new employee's commencement where there is no P45 supplied from the previous employer
Go to Employees > Submit details of new employee to ROS
Ø Click P46 for single employee
Ø Select Employee's name
Ø Click Prepare file
Ø Click Save
Ø P46 file will save as employees PPS number - this can be renamed if you wish
Ø The P46 file is now ready to be uploaded to ROS - Go to www.ros.ie > click login
Ø Under My Services - Select Upload Forms Completed Offline
Ø Select New employee
Ø Select saved file - normally employee's PPS number.P453
Ø Click Add File(s)
Ø Enter password
Ø Click Upload
Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.