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

Please also note that all of our staff are working from home and may be answering your call in a sometimes chaotic environment. We appreciate your patience.

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 support@brightpay.ie.

Installing BrightPayGeneralGetting StartedImporting from Previous YearSwitching from Thesaurus Payroll Manager to BrightPay mid yearImporting employee data from another payroll packageEmployerEmployeePayroll DeductionsPayrollMid-year StartersLeaversPensionsIllness BenefitBenefit in KindParenting LeaveHolidaysEmployee CalendarMaking Corrections to PayrollP30 ReturnsAnalysisBacking Up & Restoring Data FilesYear EndGlossary of Terms - Foreign Language Help SheetsCSOBrightPay Connect