You can view the details of payroll submissions made to Revenue in the Monthly Return Reconciliation subtab in the Post Commit Management tab of Payroll. This can be helpful as it means that you don’t have to log in to Revenue Online Service (ROS) to verify that submissions were successful. The Monthly Return Reconciliation subtab lists legal entities and their pay runs by tax month:
You can select one legal entity at a time. After selecting a legal entity, to make sure that you have the latest information from Revenue, click Retrieve. Dayforce contacts ROS and retrieves the latest data, if it is available. If data is retrieved by Dayforce, the Updated on column for the selected legal entity is updated with the retrieval date.
You can click the arrow in the top right corner of the screen to open the Tax Month Preview slide-out panel, which displays submission details in the Returns Reconciliation tab and the Submission Issues tab:
Pay runs included in the submission are displayed as hyperlinks under the Submissions heading, as shown in the preceding screenshot. Expanding a pay run hyperlink displays its submission details (PAYE, USC, PRSI, and LPT).
Clicking a pay run hyperlink opens a new tab with the name of the pay run as its header. The tab displays employee submission data. You can expand each employee to view their specific details.
Click the Submission Issues tab to view any issues encountered, if applicable. For example, if any data is rejected by ROS, it is listed here.