Run Statutory Deduction Register for Ireland

Use the Statutory Deduction Register to review statutory deductions and their corresponding base amounts for Ireland payrolls.

Before you start

You don't need to perform any setup to use this feature.

Run payroll and prepayments for the selected reporting period before you run the Statutory Deduction Register.

The report displays the statutory deduction amount with its base amount, which is the amount on which the deduction was calculated. Use the report to validate and reconcile statutory deductions.

Navigation: My Client Groups > Payroll > Submit a Flow

Here's what to do

1. Provide the scope by selecting the Ireland legislative data group.
2. Select the Statutory Deduction Register flow.
3. Enter the reporting parameters.

   Parameter	Description
   Scope	Select Detail to review statutory deduction results for individual employees.
   Process Start Date and Process End Date	Select the payroll reporting period.
   Payroll	Select the payroll to report on, if required.
   Person	Select an employee to review an individual result, if required.
   Hide Records with Zero Values	Select this option to exclude rows that have no deduction or base amount.

4. Submit the flow.

Results:

Review the report output. For each supported statutory deduction, the report displays the deduction amount with Base Amount Current and Base Amount Year-to-Date values when payroll results exist.

Supported deductions include PAYE, USC, LPT, employee PRSI, employer PRSI, and court-order attachments.

What to do next

Compare the deduction amount with its base amounts when validating payroll results. Investigate any missing base amounts by confirming that payroll and prepayments completed for the reporting period.