This utility facilitates the submission of one new employee who does not have a P45 from their previous employment, through ROS. The new employee must be entered in the Add/Amend Employees section before proceeding. For assistance with this click here
To access this utility, go to ROS > P46 and P45 (Part 3) > P46 for single employee
Select the Employee
Click Prepare File
The P46 file will save as the employee's PPS number - this can be renamed if you wish
The P46 file is now ready to be uploaded to ROS
To upload the P46 to ROS, go to www.revenue.ie > Login to ROS
Under My Services - Select Upload Form(s) Completed Offline
Select New Employee
Browse to your saved P46 file
Click Add File(s)
Enter your Password
Click Upload File(s)
Once successfully submitted, confirmation will display on screen accompanied by a confirmation number for the submission.
Need help? Support is available at 01 8352074 or firstname.lastname@example.org.