Skip to main content

About ERR

Back to basics

What is ERR?

Since the 1st of January 2024, employers are required to report details to Revenue of certain non-taxable payments made to employees. Revenue has called this Enhanced Reporting Requirements (ERR). Where employers make a tax-free payment under one of the three categories listed below, they must submit the details electronically to Revenue. These categories represent phase one of the new requirement.

On-demand webinar

Simplifying Enhanced Reporting Requirements

In this free on-demand webinar, we help you get to grips with:

  • Ensuring ongoing compliance with ERR
  • Integrating tools for quick access to information
  • How BrightExpenses works
Watch Now
Guides & Help

Working with ERR

Your guide to ERR

Download our ultimate guide to Enhanced Reporting Requirements to get everything you need to know in one place.

10 most commonly asked questions on ERR (and the answers!)

Our webinar attendees always have plenty of questions for us. In this blog, we answer the ten most asked question our users have on Enhanced Reporting Requirements.

Site based employees and ERR

Payments to site-based employees are affected by ERR. We’ve got your guide to understanding how you should handle your roaming staff.

Preparing for ERR

If you’re still implementing ERR and feeling a little at sea with it all, we’ve got a blog to help. Read this post from before the changes came in to get some inspiration.

ERR Tools

Bright makes ERR compliance simple

Using BrightExpenses

BrightExpenses acts as a seamless alternative to the ROS manual system, saving you time, providing greater accuracy, and offering guidance in relation to qualifying criteria. Plus, you’ll have a backup of documentation required in the event of a query by Revenue.

Step 1

Send expenses from BrightPay

BrightExpenses integrates with Bright’s payroll solutions, BrightPay and Thesaurus Payroll Manager. This means that any non-taxable expenses entered into your payroll software can be directly sent to BrightExpenses.

Step 2

Add non-payroll expenses

For any non-payroll expenses, these can be added manually into BrightExpenses, and the information can be sent directly to ROS in the correct format. This keeps all your expenses in the one place, and will be a more seamless alternative to the ROS manual system.

Step 3

Send to ROS

When you’re all set, use our integration to send your expenses files directly to ROS.

Featured ERR Resources

Learn more with our archive

HR Icon
12 most frequently asked questions since ERR was introduced
We've compiled a brand-new list of 12 of the most popular ERR queries since January, complete with their answers.
Payments Icon
Enhanced Reporting Requirements is here! And so is BrightExpenses…
Feeling overwhelmed by the challenges ERR might bring? Fear not! Enter BrightExpenses.
Family Icon
BrightExpenses simplifies Enhanced Reporting Requirements
Are you dreading having to grapple with the complexities of Enhanced Reporting Requirements (ERR)? We can help!

Brighter Insights Delivered Straight to Your Inbox

See what others have to say

Our Customers Love Us!