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Run a payroll and file the submission

A pay run from the employees on file, the payslips, and the payroll submission, which you file in ROS while ManageTax's own sending is switched off.

  1. Step 1

    Check the employees and their revenue payroll notifications for the period.

  2. Step 2

    Run the pay period.

    Each payslip shows income tax, USC and PRSI with the table each came from.

  3. Step 3

    Read the submission before you file it.

    What it contains is shown line by line.

  4. Step 4

    File it in ROS yourself, then keep the acknowledgement Revenue returns.

    Sending it from ManageTax is switched on for each employer when it is set up with us; where it is on, the Revenue tab files it and keeps the acknowledgement.

Still stuck? Write to office@managetax.ie and say which step you are on.