Submitting a Correction PSR for EWSS-PHR

Please note: the Employment Wage Subsidy Scheme (EWSS) has now ended.

While Revenue have instructed that PSRs with EWSS-PHR claims can be made for employees paid after 1st February 2022, they have also advised that ROS may not be ready to process such a PSR until 4th February 2022.

Where it is detected that you are attempting to submit such a PSR before Revenue's systems are ready, this will be brought to your attention on screen.

In this instance, you should still submit the relevant PSR, however the EWSS subsidy amounts you will initially receive will be for the reduced rates of EWSS only.

Once Revenue's systems are ready to process EWSS-PSR claims, a correction PSR must subsequently be sent from within Thesaurus Payroll Manager to claim the correct amount of EWSS-PHR due to you. 

Our website will prominently display a notice when ROS has been updated to notify you accordingly.



How to submit a Correction PSR:

  • Go to PSR > Control Panel

  • Right click on the relevant PSR, followed by 'Mark all payslips as to be resent'. Select 'Yes' to continue.

  • Double-click on the same PSR to now re-submit to Revenue.



Need help? Support is available at 01 8352074 or

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