Enhanced reporting requirements from 1 January 2024 of certain payments to employees and directors

WizardDr

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Phase one will apply to the following payments:

Small benefit​

You will be required to report the value of the benefit paid to each employee.

Remote Working daily allowance​

For each employee for whom a Remote Working daily allowance is paid you are required to report the:

  • total number of days
  • and
  • amount paid.

Travel and subsistence​

The following items, and amount of each payment, must be reported in respect of every employee and director:

  • travel vouched
  • travel unvouched
  • subsistence vouched
  • subsistence unvouched
  • site based employees
  • emergency travel and
  • eating on site

How will this information be reported to Revenue?​

A facility will be made available in Revenue Online Service (ROS) to allow you report these payments to Revenue. This facility will be similar to that used currently for payroll reporting. Revenue is currently engaging with 3rd party software providers to develop this enhancement to the service.

There will be continuous engagement as this work is progressed during the year. This began in January with Revenue contacting all stakeholders seeking their engagement in the https://www.revenue.ie/en/tax-professionals/ebrief/2023/no-0122023.aspx (implementation of this reporting requirement).
 
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