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ROS Filing P30 Low or no wages

  • 20-04-2017 8:38am
    #1
    Buttercake
    Registered Users, Registered Users 2 Posts: 539 ✭✭✭


    Hi folks,

    Bit of a simple question, I use SageOne Payroll and my salary each month is up and down. Last month(feb) i took €1200 and in march I didint take any salary €0

    When i enter these amounts in SageOne, it gives me back minus amounts for PAYE, PRSI, USC.

    I understand that at the end of the year it will all balance out but when i go to ROS and file P30 for that month, do I enter €0 for Paye, PRSI, USC if the amounts are €0 or minus amounts?

    TIA


Comments

  • #2
    gerrybbadd
    Registered Users, Registered Users 2 Posts: 10,301 ✭✭✭✭gerrybbadd


    Buttercake wrote: »
    Hi folks,

    Bit of a simple question, I use SageOne Payroll and my salary each month is up and down. Last month(feb) i took €1200 and in march I didint take any salary €0

    When i enter these amounts in SageOne, it gives me back minus amounts for PAYE, PRSI, USC.

    I understand that at the end of the year it will all balance out but when i go to ROS and file P30 for that month, do I enter €0 for Paye, PRSI, USC if the amounts are €0 or minus amounts?

    TIA
    Those minus amounts are refunds. If the pay is nil in that period, then the PAYE etc will be overpaid at that period, and refunds are generated


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