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Where a Credit Transfer Payment will fall on 1st, 2nd or 3rd January 2022

Where your employees' normal pay date is due to be 1st, 2nd or 3rd January 2022 and payment is due to be paid by credit transfer, Revenue will accept the pay date to be reported as the 1st, 2nd or 3rd January 2022 where funds are made available to employees on the 31st December 2021 only.

Example:

An employee’s normal pay date is due to be 3rd January 2022 – payment cannot be made on the 3rd January as it is a bank holiday
Instead, payment will be made on 31st December 2021
In this instance, the pay date can be reported as 3rd January 2022
The employee's credits and rate bands will be applied for 3rd January 2022 even though payment was paid in the prior year
The payment date on the bank file can be amended so that funds reach the employees on 31st December

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

Coronavirus (Covid-19) - Guidance for BrightPay users

BrightPay's Covid-19 Resources Hub Employment Wage Subsidy Scheme (EWSS) - effective from 1st September 2020Layoff and Short-time Working under Covid-19 Returning staff to work How to use BrightPay if you need to work from home Temporary Wage Subsidy Scheme (TWSS) Reconciliation Temporary Wage Subsidy Scheme (TWSS) - PRSI Adjustments

Year End - Frequently Asked Questions Employment Details Summary (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 2021 for 2022 Where a Credit Transfer Payment will fall on 1st, 2nd or 3rd January 2022 How do I start processing 2022 payroll?When will 2022 BrightPay be available?Will my ROS digital certificate import over to 2022 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2022 tax year?

2021 BrightPay - System Requirements 2021 Budget - Employer Summary 2021 BrightPay - Availability Introduction to BrightPay Starting the New Tax Year

Ordering for the new tax year How do I start processing 2021 payroll?Will my ROS digital certificate import over to 2021 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2021 tax year?

Importing from the Previous Tax Year

Importing from BrightPay 2020

Installing BrightPay

Installing the software on to your PC Setting Up BrightPay for Multiple Users

Moving from Thesaurus Payroll Manager to BrightPay

Importing from Thesaurus Payroll Manager - start of year Importing from Thesaurus Payroll Manager to BrightPay - mid tax year

Moving to BrightPay from another payroll software

Importing from Thesaurus Payroll ManagerImporting from MicroPay Importing from PayBack Payroll Importing from Quantum Payroll Importing from Pay Doc Payroll Importing from XPay 2020 Payroll Setting up Employees using the RPN Setting up Employees using CSV File Updating Existing Employee Details from a CSV File Importing Multiple Employers from CSV File

Moving BrightPay to a new PC Bureau Enhancements - Additional Functionality

BrightPay Start Up Window Client Details Importing Multiple Employers from CSV File Bureau Statistics Report Importing Saved Reports from another BrightPay Data File Updating Existing Employee Details from a CSV File

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 Re-hiring an Employee Updating Existing Employee Details from a CSV File

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

Payroll Calendar Processing Payroll

Processing Weekly Payroll Processing Fortnightly Payroll Processing Monthly Payroll Processing 4-Weekly Payroll Net to Gross Payments Finalising Payslips Zeroising Payslips Allocating an Employee's Pay across Departments Entering Pension Deductions Cycle to Work Scheme Week 53

Importing Pay Data from a CSV File

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Payroll Deductions

PAYE PRSILocal Property Tax (LPT)USCAdditional Superannuation Contribution (ASC)

Payroll Submission Requests (PSRs)

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

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Setting up a new employee mid-year

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Benefit in Kind

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Illness Benefit

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Adding/Amending Pension Schemes Entering Normal Pension Deductions Normal Pensions Report CWPSNECI

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Recording Employee Leave on the Calendar Defining and Setting Custom Leave Types on Employee Calendar Adding Notes to Calendar Entries Viewing/Printing Employees' Annual Leave Entitlement Calendar Report

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Glossary of Terms (Pre 2019) - Foreign Language Help Sheets

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

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