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Paternity Leave and Pay

The Paternity Leave and Benefit Act 2016 introduced statutory paternity leave of 2 weeks, together with a new Paternity Benefit in respect of births and adoptions on or after 1 September 2016.

Paternity Benefit is currently set at €240 per week (as Maternity Benefit), this will increase by €5 a week from the end of March 2018 as announced in Budget 2019.

Paternity Benefit is subject to PAYE, but is not liable to USC or PRSI.

Similar to Maternity Benefit, Revenue will tax Paternity Benefit by reducing an employee's tax credits and rate bands. Employers will be advised of the adjusted tax credits and cut off points on Revenue Payroll Notifications (RPNs).

Therefore, it is important that employers check for RPNs every pay period.

If the employee receives the benefit payment, it does not go through the payroll. If the employer receives the benefit to pass on to the employee, it should be processed as a non-taxable addition.

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

Introduction to BrightPay BrightPay Licence Terms and Conditions Installing BrightPay

Installing the software on to your PC Setting Up BrightPay for Multiple Users Download Sample Employer Files

Importing from the Previous Tax Year

Importing from BrightPay 2018 Importing from Thesaurus Payroll Manager 2018

Moving from Thesaurus Payroll Manager to BrightPay

Importing from Thesaurus Payroll Manager 2018 Moving from Thesaurus Payroll Manager to BrightPay mid tax year

Moving to BrightPay from another payroll software

Employee Data that can be imported into BrightPay Importing Multiple Employers from CSV File

Bureau Enhancements - Additional Functionality

BrightPay Start Up Window Client Details Importing Multiple Employers from CSV File

Payroll Deductions

Universal Social Charge (USC)Universal Social Charge - Calculations USC Exempt Status v USC Exempt Income PAYE - Pay As You Earn Cumulative Basis/Week 1 Basis Pension Related Deduction (PRD)Emergency Tax Basis PRSI PRSI - 2019 Tables Local Property Tax (LPT)Bike to Work Scheme

Adding a New Company (using the New Company wizard)Adding Employees using a Revenue Payroll Notification (RPN)Additional Employer Information Adding/ Amending Departments Setting up Initial Rates of Pay Adding/ Amending Hourly Rates Adding/ Amending Daily Rates Adding/ Amending Piece Rates Adding/ Amending Addition Types Adding/ Amending Deduction Types Adding/ Amending Pension Schemes Adding/ Amending Savings Schemes Adding/ Amending Bank Accounts Employer Calendar

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

Personal Employment Revenue Details Payment HR CSO Setting up Employees using the RPN

Employee Calendar Employer Calendar Revenue Payroll Notifications (RPNs)

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

Processing Payroll

Processing Weekly Payroll Processing Fortnightly Payroll Processing Monthly Payroll Processing 4-Weekly Payroll Net to Gross Payments Finalising Payslips Allocating an Employee's Pay across Departments Entering Pension Deductions Importing Pay Data from a CSV File Week 53

Payroll Submission Requests (PSRs)

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

Distributing Payslips

Printing Payslips Emailing Payslips Exporting Payslips

Paying Employees Making Corrections to Payroll

Correction PSRs Re-opening the last pay period for one or more employees Re-opening more than pay period for one or more employees

Revenue Payments

Remittance to Revenue - Overview Viewing/Accepting your Monthly Statement in ROS Payment Due Dates Making Payment to Revenue - Payment OptionsRevenue Payments - Finalised totals Revenue Payments - Revenue Reconciliation

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Benefit in Kind - General Information Car & Vans Preferential Loans Accommodation Medical Insurance - Annual Medical Insurance - One-Off Share Based Remuneration Annual Benefits One-Off Benefits

Illness Benefit

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Parenting Leave

Adoptive Leave & Pay Maternity Leave & Pay Paternity Leave and Pay

Adding/Amending Pension Schemes Entering Normal Pension Deductions Entering a NECI Pension Normal Pensions Report CWPS & NECI Reports CWPS

Year End - 2019

Year End - Frequently Asked Questions The P60 Replacement Do I need to file a P35 annual return?Do I have a Week 53?Year End Summary Report Making an Advance Payment in 2019 for 2020 How do I start processing 2020 payroll?When will 2020 BrightPay be available?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2020 tax year?

Backing Up & Restoring Data Files

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EHECS (EARNINGS, HOURS & EMPLOYMENT COSTS SURVEY)

Holiday Entitlements - Useful Information Processing Holiday Pay Accrual of Annual Leave Whilst on Sick Leave

Payroll Journals

Payroll Journals - Overview Quickbooks SAGE Xero

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Frequently Asked Questions GDPR and Thesaurus Software GDPR and the Payroll Bureau Data Processor Agreement