Our support lines are extremely busy as a result of the Temporary Wage Subsidy Scheme being administered through payroll. Our Covid-19 help documentation will generally answer your query.

Also, please note that all of our staff are working from home and may be answering your call in a sometimes chaotic home environment. Please be patient with us.

The operational phase of the wage subsidy scheme, details of which were announced on 15th April, takes effect 4th May. The software has been upgraded to support this.

Making a payment through the Payments & Refunds utility in ROS


Revenue facilitate the following payment methods for your returns:

 

  • credit card

  • debit card

  • using your bank account

  • ROS Debit Instruction

  • Fixed direct debit/ Variable direct debit


The following payment methods are available to use within either the Statement of Account utility or the Payments & Refunds utility within ROS:  

 

  • credit card

  • debit card

  • using your bank account

  • ROS Debit Instruction (if registered for this)

 


Making a payment through the Payments & Refunds utility in ROS

 

  • Log in to your ROS account in the normal manner

  • Go to My Services > Payments & Refunds > Submit a Payment






  • For Payment Type, select Tax Payment/Declaration from the drop down listing

  • For Tax Type, select PAYE-Emp from the drop down listing

  • For Period, select Post 2019 Tax Period from the drop down listing

  • Click Make Payment to continue







  • On the next screen, select the Payment Year and Payment Period you wish to pay. Click Next.






  • The pre-populated figures displayed will be based on all the periodic payroll submissions received in the period selected for payment:

    Please note: If any interim payments have been made already for this period, these will not be reflected here. 


    a) simply click Next if the pre-populated amounts are correct or

    b) amend the figures accordingly, if required, before proceeding







  • On the next screen, select how you would like to pay. 

    Please note: the ROS Debit Instruction option will only be available if this has been set up in ROS.


  • Based on the payment method selected, complete the steps provided to you. 







  • Once all steps have been completed, you will be presented with the Sign & Submit screen.

    Enter your certificate password and click Sign & Submit to submit your payment


 

 

 

To view Revenue's video tutorial on how to make payment through the Payments & Refunds utility within ROS, click here

 




 

 

Need help? Support is available at 01 8352074 or support@thesaurus.ie.

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