Preparing a ROS P45

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

 

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You can now submit this file to ROS.

 

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

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