P30 ROS File

This utility facilitates fast, effective upload of your P30 return to ROS. In order to use this facility, your company must first be registered to use the Revenue Online Service.

Please note: A P30 must be submitted within 14 days of the month end. Failure to do so will result in a fine.

PREPARING A ROS P30 FILE

To access this utility, click Revenue.

• Click ROS File on the menu toolbar 
• Select the relevant month/ quarter for your return period. 
• Select a location to save your ROS P30 file to and click Save.
• A prompt will appear to confirm that the file has been successfully created. Click Close.  

Your P30 file is now ready for upload through your ROS utility.

SUBMITTING A P30 FILE THROUGH ROS

To access your ROS utility, go to www.revenue.ie > Login to ROS.
  

• Select your Certificate and enter your Password
• Click Login
• Under My Services, select the option Upload Forms Completed Offline
• Select P30 from the drop down menu and click Upload Return

• Click Add file and browse to where you saved your ROS P30 file
• Click Open
• Select your Certificate and enter your Password again
• Click Upload File when ready
• Confirm that the P30 details are correct, then click Next
• Tick file return only to make a P30 return with NO payment  (Use this option if you wish to return a P30 without payment or if you have NO payment to make)
• If you wish to make a return with a payment, select your Payment Method i.e. ROS Debit Instruction, Card Payment etc and complete accordingly
• Enter your Password again and click Upload File to submit your P30 return
• An acknowledgement of your P30 return will be sent to your ROS Inbox