Enhanced Reporting Requirements

You need to report to Revenue all the relevant data for certain benefits and expenses provided to employees and directors on or before the payment dates. 

Run the Ireland Enhanced Reporting Submission Request after payroll runs and any prepayments that included ERR element entries. The process generates the JSON ERR submission file, an audit report and the errors and warnings report. You can also run the process for a specific time period to report on ERR element entries that haven't been processed.

There are 3 main categories of nontaxable benefits that need to be reported.

• Travel and Subsistence, which has these subcategories:
  • Travel Vouched
  • Travel Unvouched
  • Subsistence Vouched
  • Subsistence Unvouched
  • Site Based Employees
  • Emergence Travel
  • Eating on Site
  • Advance Payment
• Remote Working Daily Allowance
• Small Benefit Payments

One Information element is predefined for each of these benefits. These are non-recurring elements, While setting up, use the secondary classification ERR Reportable Benefit.

Comply with the Enhanced Reporting Requirements (ERR) legislation. 

Steps to Enable

Create direct payment elements that feed the predefined information elements or load payment information directly into the information elements.