PREPARING A ROS P45
The P45 Part 1 can be submitted online through Revenue Online Services website (www.revenue.ie > Login to ROS).
This utility is only available if you have registered to use ROS.
To access this utility go to ROS > P45
Each employee's P45 must be issued before proceeding. To issue P45 - Go to P45 > Issue P45 > Click F1 for help.
To prepare the ROS P45 file:
Ø Select Employee
Ø Click Add
Ø Repeat this step until all employees are listed on the right of the screen
Ø Click Prepare File
Ø Enter Contact name
Ø Enter Telephone Number
Ø Click OK
Ø Save the P45 file - the file name can be amended if applicable
Ø Click Save
You can now submit this file to ROS.
Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.