Payroll updates

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We’ve released a software update to help you process payments to your employees under the new wage subsidy scheme launched in Ireland to help businesses that have been impacted by the Coronavirus pandemic.

For details on how to process these payments in Sage Business Cloud Payroll, read our help article.

• Employee Details Statement report
  This new report shows the total values included in payroll submissions to the Revenue in the current employment per employee.
  Export the reports and send to them to your employees. Your Employees can use this to check their pay against the Employee Details Summary issued by the Revenue to replace the P60.
• Liability Report
  This new report shows the total amount you owe the Revenue for PAYE, PRSI, USC and LPT for each reporting period. Use this to check and track the amount owed to the Revenue for each reporting period. 

This release includes changes to allow you to complete year end processing for 2019 tax year and to process pay and make submissions for the 2020 tax year.

• Updated pay calendars for 2020 tax year so you can process pay runs for the new tax year.
• Updated employer PRSI rates for the 2020 tax year
• Export the Review Employee Pay screen to send to your employees. Your employees can use this to check their pay against the Employee Details Summary (EDS), now issued by the Revenue to replace the P60.
• Override PRSI insurable weeks. Allows you to adjust PRSI calculations when an employee leaves part way through a month, for example.
• Payslips and reports to include benefits in kind (BIK) in the gross pay total.

This release includes changes to allow you to complete your year end processing for 2018, as well as PAYE Modernisation changes. This allows you to process pay and make submissions for the 2019 tax year.

• Updated P35 submission.
• Updated P60 template.

• Updated PAYE, USC and PRSI calculations for the new tax year.
• Support for PRSI exemption.
• Support for Agent TAIN (Tax Advisor Identification Number).
• Updated Emergency Tax calculations.
• Ability to retrieve RPN values for existing employees / create RPNs for new employees.
• Ability to make Payroll Submissions at the end of each completed Pay Run.
• Disable P30, P35, P45, P45 Part 3, P46 and P60 for 2019 tax year.

Everything you need to complete your payroll year end and start your new 2018/19 tax year including:

• Updated P60 template for 2017/18 year end.
• Updated Statutory Payments rates and thresholds.
• Updated PAYE & National Insurance rates and thresholds.
• Updated Auto Enrolment thresholds and phased contribution values.
• Updated Scottish Rate of Income Tax calculations.
• Updated Student Loan thresholds for Plan 1 and Plan 2.
• Updated FPS (Full Payment Submission), EPS (Employer Payment Summary) and EYU (Earlier Year Update) submission.