Do I have a Week 53?


When does a 'Week 53' occur?


This happens when a pay day falls on 31st December or, in a leap year, on 30th or 31st December.  

Week 53 occurs when there are fifty-three weekly pay days in the year:

  • In 2023, employers who pay wages on a Sunday will have 53 pay days - thus a Week 53 payroll run

  • In 2024, employers who pay wages on a Monday or Tuesday will have 53 pay days - thus a Week 53 payroll run


BrightPay will know by the payment schedule that was initially set by the user if a week 53 is relevant to the employer - it will only offer a week 53 where it is required as per the payment schedule.


BrightPay automatically applies any USC cut off points, employee’s tax credit and cut off points on a Week 1 basis in the week 53 payroll, as per Revenue regulations.

 

 

Exclusion from the Week 53/54/56 USC Concession

 

If an employee's normal pay day has changed during this tax year or the preceding tax year, the additional USC cut off points do not apply.

In this instance, you will need to instruct the software if the additional USC cut off points are not applicable to an employee. 


To prevent the additional USC cut off points being allocated, go to:


Employees > Select the employee > Click their Revenue Details tab > Tick to exclude the employee from the week 53/54/56 USC concession > Save the change.



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