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
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
BrightExpenses
BrightExpenses ensures effortless compliance with Revenue’s Enhanced Reporting Requirements, while offering a more streamlined alternative to Revenue’s manual system. It simplifies the reporting process and saves you valuable time.
BrightPay users get access to BrightExpenses for free.
BrightPay
Step into the future of payroll management with BrightPay. Designed for you, our cloud-based software addresses your most pressing challenges. From real-time collaboration to seamless software integration and robust data security.
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.