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ERR Overview

From the 1st of January 2024, employers will be required to report details to Revenue of certain non-taxable payments made to employees on or before the pay date. Revenue is calling this Enhanced Reporting Requirements (ERR). The Finance Act 2022 introduced Section 897C which will require employers to report details of certain expenses and benefits made to employees and directors.

Where employers make a tax-free payment under one of the three categories listed below, they must submit the details electronically to Revenue. These categories represent phase one of the new requirement.

Travel and Subsistence
Small Benefit Exemption
Remote Daily Working Allowance

Please see Revenue's guidance on Enhanced Reporting Requirements here and Revenue's guidance on the three categories for 2024 under Revenue's Phase 1 of Enhanced Reporting Requirements:

Revenue have a Frequently Asked Questions under Enhanced Reporting Requirements that may assist you - Revenue's ERR FAQs

Need help? Support is available at 01 8352074 or [email protected].

BrightPay (Cloud) System Requirements 2025 BrightPay - Availability What's New in BrightPay?

Logging into BrightPay with your Bright ID

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Enabling Two Factor Authentication Selecting Method to Receive Verification Code Two Factor Authentication FAQs

What's happening to BrightPay for Windows?Introduction to BrightPay Getting Started

Getting Set up in BrightPay Creating an Organisation Add or Import an Employer

Importing Into BrightPay from BrightPay Windows Moving to BrightPay from another payroll software

Importing into BrightPay from Thesaurus Payroll ManagerImporting into BrightPay from Surf PayrollImporting Employees - List of Employee Data that can be Imported into BrightPay Adding your ROS Certificate - Employer Adding your ROS Certificate - Agent Setting up Employees using the RPN Setting up Employees using a CSV File

User Management

Overview of User Roles & Permissions Team Member Roles Inviting a User

MultiUser Enhancements Employer Details

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Employee Details

Personal Employment Payment HR, Other Generating Employee Works Numbers

Digital Certificates

Why do I need to add my Revenue Digital Certificate?Adding a Revenue Digital Certificate - Employers Adding a Revenue Digital Certificate - Agents Saving a ROS Digital Certificate on to your computer Transferring a ROS Digital Certificate from one computer to another

Revenue Payroll Notifications (RPNs)

What is a Revenue Payroll Notification (RPN)?Employment Identifier RPN Number Retrieving your Employee RPNs each pay period

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What is a Payroll Submission Request (PSR)?Submitting your periodic pay data to Revenue Correction PSRs

Importing Pay Data using CSV File

Importing Periodic Payments using CSV file Importing Daily Payments using CSV File Importing Hourly Payments using CSV File Importing Additions using CSV File Importing Deductions using CSV File Importing Notes using CSV File Importing Payments, Additions & Deductions in a single CSV File CSV Import Preferences

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Payroll Calendar Benefit in Kind

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