Members have raised issues regarding uploading Form CT1s which were prepared using Revenue’s ROS Offline application.
Following representations, Revenue has informed us that where a return was started in ROS Offline (i.e. work-in-progress) but was not received by Revenue before the IT release of 16 August, the return cannot be submitted in ROS without a technical amendment. Otherwise the 2021 Form CT1 must be restarted using the updated application to enable the recent updates to be effective. The 2021 Form CT1 Tax and Duty Manual has been updated to include the details of the technical amendment.
Forms CT1s that were received by Revenue before the IT release of 15 August 15th were fixed by Revenue and processed accordingly.
Further information is available in eBrief no.173/22.