Submitting a P46/P45 Part 3 to ROS

For new employees who have provided a P45 from previous employment, a P45 Part 3 can be submitted to ROS , in order to register the new employee.

For new employees commencing mid-year who do not provide their new employer with a P45, a P46 can be completed and submitted to ROS instead.

The submission of a P46 or P45 Part 3 to Revenue will result in Revenue issuing a P2C/ Tax Credit Certificate to the new employer for their new employee(s) via ROS.

For assistance with preparing a ROS P45 Part 3 file in BrightPay, click here . For assistance with preparing a ROS P46 file in BrightPay, click here .

To submit a P46 or P45 Part 3 to ROS go to www.revenue.ie > ROS Login

Under My Services - select Upload a Form Completed Offline
Select New Employee from the listing

Click Add File(s)
Browse to where you have saved your ROS P46/ ROS P45 Part 3 file. Select your file and click 'Open'

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 brightpayirelandsupport@brightsg.com.

Installing BrightPay

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2016 Budget - Employer Summary Payroll Calendar Minimum Wage Pension Related Deduction (PRD)Ordering for Next Year

Getting Started

Introduction to BrightPay Setting up an employer and its employees using a Revenue P2C File

Importing from Previous Year

Importing from BrightPay 2015 Importing from Thesaurus Payroll Manager

Switching from Thesaurus Payroll Manager to BrightPay mid year Importing employee data from another payroll package

Employee Data that can be Imported into BrightPay Migrating from SAGE Micropay to BrightPay

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Mid-year Starters

Setting up a new employee mid-year Preparing a P45 Part 3 for ROS Preparing a P46 for ROS Submitting a P46/P45 Part 3 to ROS

Issuing a P45 Printing a P45 Reversing a P45 Submitting a P45 to ROS

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Benefit in Kind

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Monthly P30 Return Quarterly P30 Return P30 ROS File

Creating a New Report Favourite Reports Audit Trail Report CWPS & NECI Reports Daily Pay Report DSP Benefits Report Hourly Pay Report Notional Pay Report Payroll Summary Report Pensions Report

Backing Up & Restoring Data Files

Backing Up Your Payroll Data Restoring a Payroll Data File

Preparing a P35 ROS File Submitting a P35 to ROS P60s Week 53 Medical Insurance Eligible for Tax Relief

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