- Recommended System Configuration
- Installing Collsoft Payroll
- Online Payroll Updates
- How to set up a Second PC with Collsoft
- Network Your Payroll Data (Payroll 2020 and Onward)
- Access Denied when Installing Payroll
- Starting CollSoft Payroll
- General Concepts
- Menu Bar & Toolbar
- Password Protect your Company
- Deleting a Company
- Consolidated Companies
- Adding a New Company
- Edit Names of Payments/Additions/Deductions
- Add/Edit Employees
- Deleting an Employee
- Employees - Batch Edit
- Employees Commencing Employment
- Terminate Employment - PAYE Modernisation
- Deductions - Non Allowable (After Statutory Deductions)
- Redundancy Payments
- Entering New Wages
- Skipping Wages or Starting to Process Wages Mid Year
- Creating a Bank File
- Wages Home Page
- Editing Wages
- Wages - Holiday Pay
- Wages - Additions and Deductions
- Wages - Departmental Analysis
- Wages - Employee Note
- Wages - Employer Costs
- Print Payslips
- Pay Summary
- Wages - Pension Contributions
- Wages - BIK
- Wages - Employee Loan
- Employee Not Appearing on Wage Screen
- Importing Wage Data
- Wages - Illness Benefit (Disability Benefit) (Maternity Benefit)
- Cannot Open Previous Wages Processed
- Customised Report - Generating a user defined report
- Collsoft Payroll Reports
- Payroll 2018 or earlier tax years P45 - Reverse P45
- ROS Digital Certificates - Applying for Additional Certificates
- List Of Employees Return
- Batch Editing of Employee Data
- Networking Your Payroll Data (2019 and previous years)
- Backing Up Your Payroll Data
- Restoring Your Payroll Data
- Wages - Illness Benefit (Disability Benefit)
- Quickbooks - Payroll Link
- Sage Line 50 Import
- CSO Earnings, Hours & Employment Costs Survey
- Company Vans
- Preferential Loans
- Medical Insurance Premiums
- Introduction to Benefit in Kind
- PHI / Income Protection Policies - Employer Contributions
- Share Based Remuneration - Setting up the Benefit in Kind
- Company Cars
- Benefit in Kind Settings at Company Level
- Adjusting Year to Date Kilometres
- Email Payslips - Sender Email details not saving
- Blocked connection to the CollSoft mail server
- Email Payslips - Office 365
- Email Payslips - Gmail
- Password Protected Payslips - What you need to know
- Emailing Payslips
- Adding/Assigning Cost Centres
- Incorrect Tax Calculations
- Adding a Payslip Note
- Bike to Work Scheme
- Insufficient Wages or Salary in a pay period (negative net pay)
- Share Based Remuneration
- Directors Fees
- Companies have Disappeared from Payroll Software.
- Medical Insurance Premiums - Tax Relief
- Special Assignee Relief Programme (SARP)
- Mail Merge
- FILE YOUR PAYROLL SUBMISSION (PSR) WITH REVENUE
- Payment Categories Summary
- Determining the Tax Basis
- Tax Credits and Standard Rate Cut-Off Point (SRCOP)
- Calculating PAYE
- Cumulative PAYE Basis
- Tax Credit Certificate (TCC)
- Week 1/Month 1 Basis
- Emergency Tax Basis
- Income Tax (PAYE) Exemption & Marginal Relief
- Share Based Remuneration - PRSI Class Variance
- PRSI
- PRSI Calculations
- PRSI Classes of Contribution
- PRSI Credit
- Directors PRSI
- Remitting PRSI to Revenue
- BIK Year End Adjustment to Cumulative Business Kilometres
- Payment Dates - Processing payroll in the correct tax year
- Week 53
- Process Final Pay Periods
- What is the Employers End of Year Return (P35)
- Issue final payslips
- P30 - Submit final periodical return
- Introduction to Year End
- ROS P35 - File P35 Return Only without payment
- ROS P35 - Making payment on ROS separate to P35 submission
- P35 - Pension Tracing Number
- ROS P35 - Updating P30 Summary of Payments on ROS
- P35 - Consolidating Companies with the one Employer Number
- ROS P35 - Preparing the P35 in CollSoft Payroll
- ROS P35 - Submitting the P35 on ROS
- Medical Insurance Premiums and TRS
- Year End Reconciliation
- P60s - Certificates to Employees
- Share Based Remuneration - P35 Reporting
- Payroll 2018 - Importing the Payroll 2017 Data
- Payroll 2018 - Importing from a Payroll 2017 Backup
- Commencing the 2018 Tax Year without P2Cs
- Importing data into 2020 using a 2019 Backup
- PAYE Modernisation - Checking your RPNS from Payroll 2018
- Importing your ROS Cert into Payroll 2019
- How to view your Payroll Submission in ROS
- Payroll Submission Error 400 - Duplicate Payroll Run Reference / Submission ID
- How to Change the PRSI Class for a Wage Entry
- How to Change the PPSN for a wage entry
- Payroll Update to allow changing of PRSI Class or PPSN for wages already filed with Revenue
- How to delete Payslips from a Revenue Submission
- 02/01/2019 - 10 Steps to Getting Started With Your 2019 Payroll
- 25/12/2018 - Payroll 2018 Licence Key deactivates after installing update
- 23/10/2018 - List Of Employees Return
- 28/11/2018 - PAYE Modernisation - Importing your ROS Digital Certificate into Payroll
- 10/12/2018 - PAYE Modernisation - Checking your RPNs & Finalising your 2018 Payroll
- 10 Steps to Getting Started With Your 2019 Payroll
- Filing Amended Submissions Using Payroll 2019
- Error 400 when trying to file a Payroll Submission (PSR)
- Important update for users who submitted a 2018 Q4 EHECS return to the CSO
- Updated RPNs in respect of Department of Employment Affairs and Social Protection (DEASP) payments increase
- Employee Payroll View Now Active in Revenue myAccount
- Revenue Payroll Services Down 08/10/2019
- Payroll 2019 November Data Quality Update Update
- Payroll 2020 Availability
- Important Notice - Do Not Update Your RPNs - Update
- Email settings are not saving
- Your first 2020 Payment Date
- Employers can now upload EWSS Sweepback CSV files to Revenue
- Using EWSS in Level 3 of the Living with COVID-19 plan, PUP extended until end of 2020 and TWSS Reconciliation
- 2020-10-01: TWSS Reconciliation - Webinars & Reporting the amount of TWSS paid to employees
- 2020-10-20: Level 5 Update - Employment Wage Subsidy Scheme
- Year End Webinars
- COVID-19 (Coronavirus) Information for Employers and Employees
- Revenue announce measures to assist SMEs experiencing cashflow difficulties arising from COVID-19
- Employer COVID-19 Refund Scheme
- Enhanced Employers COVID-19 Refund Scheme
- Enhanced Employers COVID-19 Refund Scheme (24th March 2020)
- The Revenue Temporary COVID-19 Wage Subsidy Scheme
- Changes Announced to Temporary Wage Subsidy Scheme
- COVID-19: Webinars for Phase 2 of the Temporary Wage Subsidy Scheme
- COVID-19: Important Notice - Employees who are rehired after the 1st May might not be eligible for the Temporary Wage Subsidy Scheme
- Getting started with Wage Subsidy Scheme - Webinars
- Registration Process for Employment Wage Subsidy Scheme (EWSS) now open on ROS
- Week 53 in 2021
- Employment Wage Subsidy Scheme
- TWSS Reversals
- CWPS Contribution CSV File
- YOUR FINAL PAYROLL-ENDING AND STARTING YOUR TAX YEAR CORRECTLY
- Your first 2021 Payment Date
- Update on BIK for cars in 2021 during lockdown.
- Potential Issue with RPNs being issued by Revenue around 31st January
- Problems with employees Tax Credits being reduced to Zero
- Error 500 – Problems submitting payroll to Revenue
- Potential problems for employees returning to work on April 12th after being on PUP
- Edit a Wage and Re-Submit to Revenue
- Delete a Wage that has been Submitted to Revenue
- Load your ROS Digital Cert
- File your Payroll Submission (PSR) with Revenue
- Do a Post Cessation Payment
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