Pay and file 2019: tips for the busy income tax deadline

Oct 29, 2019

You may find it helpful to review the Revenue Tax and Duty Manuals (TDM); 38-06-01 Revenue Online Service (ROS) and 38-06-01a ROS Pay and File useful tips.  Both have been updated recently.  Tips on pay and file matters such as; calculation and payment of preliminary tax 2019, accessing and using ROS and making payments on ROS are included.

The extended ROS deadline is 12 November 2019 as we reported previously

Revenue TDM 38-06-01a contains tips on the ROS Pay and File obligations, including information on: 

  • Deadline for filing, self assessment and payment

  • Preliminary tax 2019 – calculation and payment

  • CAT (IT38) return deadline

  • PAYE (Form 12) deadline

  • Help in completing your 2018 Form 11

  • Tips in accessing and using ROS

  • Tips for ROS payments and refunds

  • Tips for filing your 2018 Form 11

  • ROS Offline - MAC OS X

  • ROS Helpdesk Extended Opening Hours

  • Contact Details

 

TDM 38-06-01 has updated information on:

  • ROS digital certificate renewal (paragraphs 4.1 and 5.1)

  • ROS sub-user certificate (paragraph 5.2)

  • Using RevApp to access ROS on mobile devices (paragraph 5.3)

  • Phased payment arrangement (paragraph 7.5)

  • Payments in myAccount if not ROS registered (paragraph 7.6)

  • Mandatory Electronic Filing and iXBRL