Where a Credit Transfer Payment will fall on 1st January 2025

Where your employees' normal pay date is due to be 1st January 2025 and payment is due to be paid by credit transfer, Revenue will accept the pay date to be reported as the 1st January 2025 where funds are made available to employees on the 31st December 2024 only.

Example:

An employee’s normal pay date is due to be 1st January 2025 – payment cannot be made on the 1st January as it is a bank holiday
Instead, payment will be made on 31st December 2024
In this instance, the pay date can be reported as 1st January 2025
The employee's credits and rate bands will be applied for 1st January 2025 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 brightpayirelandsupport@brightsg.com.

2025 BrightPay - System Requirements Bright ID

Order BrightPay using your Bright ID

2025 Budget - Employer Summary 2025 BrightPay - Availability Introduction to BrightPay Starting the New Tax Year

Ordering for the new tax year How do I start processing 2025 payroll?Will my ROS digital certificate import over to 2025 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2025 tax year?

Importing from the Previous Tax Year

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Installing BrightPay

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Moving from Thesaurus Payroll Manager to BrightPay

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Moving BrightPay to a new PC Bureau Enhancements - Additional Functionality

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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

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Payroll Deductions

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Payroll Submission Requests (PSRs)

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Benefit in Kind

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Illness Benefit

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Parenting Benefits

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

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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 2024 for 2025 Where a Credit Transfer Payment will fall on 1st January 2025 How do I start processing 2025 payroll?When will 2025 BrightPay be available?Will my ROS digital certificate import over to 2025 BrightPay?Revenue Payroll Notifications - Transition to the new tax year Why are my employees on Emergency Basis at the start of the 2025 tax year?

Leave Reporting & Employee Calendar

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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

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BrightPay Connect

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

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Creating your Bright ID BrightPay to BrightExpenses Tutorial

TPM v BP - Employee records TPM v BP - Running the payroll BP v TPM

What are the differences - a guide Add/Amend Employee Section RPN Running Payroll Finalising Payslips & Submitting PSR Printing/Emailing Payslips Paying Employees Journals & Reporting

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