Where a Credit Transfer Payment will fall on 1st or 2nd January 2024

Where your employees' normal pay date is due to be 1st or 2nd January 2024 and payment is due to be paid by credit transfer, Revenue will accept the pay date to be reported as the 1st or 2nd January 2024 where funds are made available to employees on the 31st December 2023 only.

Example:

An employee’s normal pay date is due to be 2nd January 2024 – payment cannot be made on the 2nd January as it is a bank holiday
Instead, payment will be made on 31st December 2023
In this instance, the pay date can be reported as 2nd January 2024
The employee's credits and rate bands will be applied for 2nd January 2024 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].

2024 BrightPay - System Requirements Bright ID

Order BrightPay using your Bright ID

2024 Budget - Employer Summary 2024 BrightPay - Availability Introduction to BrightPay Starting the New Tax Year

Ordering for the new tax year How do I start processing 2024 payroll?Will my ROS digital certificate import over to 2024 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2024 tax year?

Importing from the Previous Tax Year

Importing from BrightPay 2023

Installing BrightPay

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

Moving from Thesaurus Payroll Manager to BrightPay

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Moving to BrightPay from another payroll software

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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 Updating Existing Employee Details from a CSV File Re-hiring an Employee Generating Employee Works Numbers Employee Count Report Employee Address Labels

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

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Importing Pay Data from a CSV File

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Payroll Deductions

PAYE PRSI Local 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

Distributing Payslips

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Paying Employees

Paying Employees using Modulr Paying Employees by Cash Paying Employees by Cheque Paying Employees by Credit Transfer & Creating a Bank File

SEPA format - Banks catered for in BrightPay Making Corrections to Payroll

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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

Revenue - Contact Telephone Numbers Analysis

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Payroll Journals

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Processing Starters

Setting up a new employee mid-year

Processing Leavers

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Benefit in Kind

Benefit in Kind - General Information Company Cars & 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 Benefits

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

Switching an Employee's Pay Frequency Backing Up & Restoring Data Files

Backing Up Your Payroll Data Restoring a Payroll Data File

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 2023 for 2024 Where a Credit Transfer Payment will fall on 1st or 2nd January 2024 How do I start processing 2024 payroll?When will 2024 BrightPay be available?Will my ROS digital certificate import over to 2024 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2024 tax year?

Leave Reporting & Employee Calendar

Recording Employee Leave on the Calendar Batch Processing of 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

Processing Holiday Pay - Current Pay Period Processing Holiday Pay - Pre-paying in Advance Recording an Employee's Annual Leave Batch Processing of Employee Annual Leave on the Calendar Holiday Entitlements - Useful Information Accrual of Annual Leave Whilst on Sick Leave

Leave Entitlements

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Employment - General Organisation of Working Time Act, 1997 Minimum Wage Minimum Notice, Dismissals etc.Children & Young Persons Sample HR templates and forms Workplace Relations Commission

CSO EHECS (Earnings, Hours & Employment Costs Survey)

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

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BrightPay Connect

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Frequently Asked Questions GDPR and Thesaurus Software GDPR and the Payroll Bureau Data Processing Addendum

Bright Terms and Conditions and BrightPay End User Licence Agreement Enhanced Reporting Requirements (ERR)

ERR Overview ERR Categories Enhanced Reporting Requirements (ERR) FAQs

BrightPay to BrightExpenses Tutorial