October 2022
The Pay and File deadline for ROS customers is Wednesday 16 November 2022, provided that the 2021 Form 11 return is filed, and the appropriate payment is made through ROS.
Tax and Duty Manuals (TDMs)
Part 38-06-01 - Revenue Online Service and
Part 38-06-01a - ROS Pay and File Useful Tips have been updated.
TDM Part 38-06-01 includes updated information on:
- new services available including Trust Register Functions and the facility for taxpayers to display and print their current registration status (paragraphs 1 and 7)
- redesign of the ROS ‘Login’ and ‘Manage My Certificate’ screens including additional guidance (paragraph 5)
- MyEnquiries auto-registration for new ROS registrations (paragraph 5.1)
- and
- information on updating a bank account in an RDI (paragraph 8).
TDM Part 38-06-01a contains useful tips to assist customers and agents to comply with their ROS Pay and File obligations, including information on:
- deadline for filing, self-assessment and payment
- preliminary tax 2022 – calculation and payment
- CGT return and self-assessment
- CAT (IT38) return deadline
- PAYE (Form 12) return deadline
- help in completing your 2021 Form 11
- updates to the 2021 Form 11
- tips in accessing and using ROS
- tips for ROS payments and refunds
- ROS Offline
- contact details.
Revenue have also announced
extended opening hours.