PREPARING A ROS P30 FILE
This utility facilitates fast, effective upload of your P30 to ROS. In order to use this facility, your company must be registered to use ROS.
The P30 is the total of:
plus
and should be remitted to the Collector General within 14 days from the end of the income tax month during which the deductions were made.
For employers who file their returns and associated tax payments via ROS, time limits are extended to the 23rd of the month immediately following the income tax month during which the deductions were made.
Where a return and associated payment are not made electronically by the extended deadlines, the extended time limits will be disregarded so that, for example, any interest imposed for late payment will run from the former due dates and not the extended dates.
To access this utility go to ROS > P30 > P30 by Week Number/ P30 by Date
Click ROS displayed at the bottom of the P30 Report
Select the Return Period i.e. Monthly/Quarterly.
Choose the period start date e.g. 01/01/2016.
The system will automatically populate the fields with the correct figures.
Enter a contact name.
Click Prepare File, the file will be saved to C:\ROS\P30 and will be named the PAYE Number - Year - Period e.g. 1234567A - 2016 - Month 1
SUBMITTING A P30 TO ROS
To access this utility go to www.revenue.ie > ROS Login
Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.