PAYE-Employee Filing Taxes? (Form 11 question)

Welease

First time filing a tax return in Ireland since returning.. so go easy on me

I am a standard PAYE employee (working for a multinational), but do receive stock (both options, RSU's and stock purchase profits).. I have been told I need to fill out a form 11..

I have completed all Paye Anytime credits (using that system)..
I have paid all of the taxes due on the options previously, RSU's and stock purchase profits (with the relevant RTS01 etc forms, and these have been processed)..

I am trying to fill in the form 11.. (and I'm probably being dumb) but I can't see where I put in my income for 2009..

Section B - Seems to be for companies/trades/sole traders
Section C - Not relevant
Section D - Seems the most relevant? Irish income..
Section E - Not relevant..
Section F - Not relevant
Section G - Not relevant
Section H - Not relevant
Section I - For credits (completed)
Section J - Not relevant
Section L - Not relevant
Section M - Not relevant
Section N - Not relevant..

Is Section D the correct section for my paye-based income on which i have already paid tax?

I also tried to apply for a ROS.IE online account, but it wont accept my selection of PAYE-EMP with my PPS number for the RAN account.. any ideas?

Thanks in advance.

Welease

I spoke to a couple of people and it seems like you don't need to state paye income on the form.. the form 11 is just for additional income..

My confusion comes from my familiarity with the UK process where all income is declared on the self assessment form.

seamus

You do declare your PAYE income in section D. Item 212 is where you put in your gross PAYE income (as stated on your P60).

Items 228 - 230 is where you input your income levy details and PAYE paid details. This will ensure that you do not get taxed twice on your PAYE income and any errors in PAYE calculation can be corrected.

Theoretically if your PAYE income is in the higher rate band then there should be no difference if you simply leave it off the form and don't claim any tax credits, but I would always include it so that nothing is missed from the calculations.

When you're applying for the ROS account, the tax type is "Income Tax" and your PPSN should then work for your registration number.

mchammer

Welease wrote: »

I am a standard PAYE employee (working for a multinational), but do receive stock (both options, RSU's and stock purchase profits).. I have been told I need to fill out a form 11..

you can use a form 12 for paye workers once your net profit after deductions is less than €3,175. There is a section for inputting the details you mention...

Section 15 - Untaxed Income Arising in the State
Government Stocks
Exchequer Bills
Credit Union Dividends
Other Investments
Total untaxed income arising in the State

Welease

thanks folks..

I spoke to revenue this morning, and as you said, I do need to complete Section D on the form.. thanks.

Regarding the RAN number, apparently on the revenue side I need to be enabled for income tax (even those i am paye already) before it will accept my PPS number.. Speaking to the helpdesk or submitting a paper based form 11 enables the account..