Run RPN Request

Use the Run RPN Request process for the following flow types:

• New RPN, for a new starter, an additional employment with the existing employer, or a previous employee who left in a different tax year and has a post cessation payment due.
• Lookup RPN - Full, for all active employees, and previous employees who left within the current tax year.
• Lookup RPN - Specific, for a set of current employees or previous employees.

On successful completion of the process, RPN JSON files are produced along with two reports to support auditing:

• A process log that contains flow parameter details, received and missing RPN counts, and RPN data provided by Revenue in csv.text format.
• An errors and warnings report that highlights any errors or validation failures encountered during processing.

Further RPN functionality will be delivered in the near future.

The Revenue Payroll Notification (RPN) outbound process sends requests to Revenue to receive up-to-date tax information relating to one or many employees. You need to complete this activity prior to running the payroll each pay period.

Steps to Enable

You don't need to do anything to enable this feature.