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TWSS reporting CSV file format

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  • 16-11-2020 4:17pm
    #1
    MrCostington
    Registered Users Posts: 1,244 ✭✭✭


    Hi, I was claiming the TWSS and we now have to report how much we actually paid our employees.

    I have asked these questions in ROS MyEnquiries, but keep getting copy and paste of text from docs I have already read.

    This link (watch for breaks if clicking) : https://revenue-ie.github.io/paye-employers-documentation/PIT4/Screens/TWSS_Reconciliation_CSV_Description.pdf

    Lists the CSV columns, the first 5 are described as 'Header' - do I put them in row 1, then the date from 'Payroll Run Reference' onwards in row 2, repeated per month? Is there a sample file?

    I do the payroll manualy so will be making the CSV myself.

    Thanks!


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