Brightpay Desktop 2025 is now available to download - please click on this link Brightpay Desktop 2025 Download

Click here for the 2024 Webinar and FAQs

Viewing/Accepting your Monthly Statement in ROS

Since the introduction of PAYE Modernisation, the employer P30 return has been discontinued.

Revenue instead issues you with a monthly statement based on the periodic payroll submissions you have made within the tax month in question. This statement of account becomes available to view within your ROS account by the fifth day of the following month.


When your monthly statement is available, you will be able to:

 

  • View the statement in your ROS account

  • Accept the statement in your ROS account

  • Identify any errors

 


To view/accept your monthly statement in ROS

 

  • Log in to your ROS account in the normal manner

  • Go to My Services > Employer Services > Statement of Account





  • Click View/Accept to view your current monthly statement on screen:





The monthly statement will show a summary of the total liability due, as well as the individual breakdown of your liability for income tax, USC, PRSI and LPT. 

  • The amounts displayed will be based on payroll submissions received by Revenue. To view these payroll submissions in more detail, click 'View payroll details'

  • To subsequently accept the statement, tick the Declaration check box, followed by Submit:





  • Enter your ROS password on the next screen, followed by Sign and Submit to accept your statement

 

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

2024 BrightPay - System RequirementsBright ID2024 Budget - Employer Summary2024 BrightPay - AvailabilityIntroduction to BrightPayStarting the New Tax YearImporting from the Previous Tax YearInstalling BrightPayMoving from Thesaurus Payroll Manager to BrightPayMoving to BrightPay from another payroll softwareMoving BrightPay to a new PCBureau Enhancements - Additional FunctionalityEmployer SetupDigital CertificatesEmployee SetupRevenue Payroll Notifications (RPNs)Payroll CalendarProcessing PayrollImporting Pay Data from a CSV FilePayroll DeductionsPayroll Submission Requests (PSRs)Distributing PayslipsPaying EmployeesSEPA format - Banks catered for in BrightPayMaking Corrections to PayrollRevenue PaymentsRevenue - Contact Telephone NumbersAnalysisPayroll JournalsProcessing StartersProcessing LeaversBenefit in KindIllness BenefitParenting BenefitsPensionsSwitching an Employee's Pay FrequencyBacking Up & Restoring Data FilesYear EndLeave Reporting & Employee CalendarAnnual LeaveLeave EntitlementsEmployment LawCSOGlossary of Terms (Pre 2019) - Foreign Language Help SheetsBrightPay ConnectGDPRBright Terms and Conditions and BrightPay End User Licence AgreementEnhanced Reporting Requirements (ERR)BrightExpenses