BIK One Off Benefits

For further information on Benefit in Kind, click here

To access this utility go to Employees > Update employee benefits > One Off

Enter the date the benefit was given to the employee
Enter a description for the one off benefit e.g. voucher, goods etc.
Enter the value of the benefit
Click 'Update file and show calculation of notional pay'

The value of the one off benefit will be added to the employee's gross income in the next pay period to ensure that the correct PAYE, USC and PRSI is charged.

Need help? Support is available at 01 8352074 or thesauruspayrollsupport@brightsg.com.

Help 2019 Thesaurus Payroll Manager - System Requirements 2019 Budget - Employer Summary Payroll Calendar Payroll Deductions

Universal Social Charge (USC)Universal Social Charge (USC) - Calculations USC Exempt Status v USC Exempt Income PAYE PRSI Local Property Tax (LPT)Bike to Work Scheme

Getting started

Getting Started

Importing from previous year

Importing Your Company and Employee details from the previous tax year

Importing from other Payroll Software

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Migrating to Thesaurus Payroll Manager Mid Tax-Year Company Setup

Adding a company (using the New Company wizard)Adding a company using a backup Adding a company using a CSV File Additional PAYE registration numbers Setting up a ROS sub cert for your additional PAYE registration Migrating Employees to a new PAYE Registration Number

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Why do I need to add my Digital Certificate?Adding a Digital Certificate - Employers Adding a Digital Certificate - Agents Saving a ROS digital certificate on to your computer Transferring a ROS digital certificate from one computer to another Setting up a ROS sub cert for your additional PAYE registration Thesaurus Payroll Manager Bureau version and Agent ROS Digital certificates Digital Certificates - Common Support Queries

Add/ Amend Employees

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What is a Revenue Payroll Notification (RPN)?Employment Identifier RPN Number Retrieving your Employees' Revenue Details from Revenue (RPNs) each pay period Setting up Employees using an RPN RPN Logs & Reminders

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What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to Revenue Recheck Payroll Submissions Correction PSRs Check Revenue Record PSR Control Panel Viewing your Payroll Submissions in ROS

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Corrections - Overview Do it all again!New Employee Payment was different Wrong PPS Number Wrong PRSI Class Employee has left

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Remittance to Revenue - Overview Viewing/Accepting your Monthly Statement in ROS Payment Due Dates Making Payment to Revenue - Payment OptionsTax Details Report - Monthly/Quarterly Details Query Revenue Record Revenue Payments Record Returns Look Up

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Benefit in Kind

Benefit in Kind - General Information BIK Cars and Vans BIK Preferential Loans BIK Annual Benefits BIK One Off Benefits

Illness Benefit

Illness Benefit - Employer Responsibilities Employer Does Not Pay Sick Leave Employer pays Employee while out sick Employer receives Illness Benefit payment

Maternity Benefit

Taxation of Maternity Benefit

Paternity Benefit

Taxation of Paternity Benefit

Setting Up Pension Deductions Entering a Pension Tracing Number NECI Pensions Normal Pension Report Remittance (Pension)CWPS

Changing an Employee's Pay Frequency Year End - 2019

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Backup and Restore

Backing up your payroll data Restoring your payroll data Backup ALL Companies

Holiday Entitlements - Useful Information Processing holiday pay Force early return from holidays Holiday calculator Holiday planner Accrual of Annual Leave Whilst on Sick Leave

Leave Entitlements

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