Run the P30 report to identify the employer's monthly return of PAYE and PRSI contributions to the Revenue. The employer is responsible for remitting the employer and the employee PRSI contributions.

You run this request from the Submit Request window.

   To run the P30 Report:

1. Select IE P30 Report in the Name field.

2. Select the date for which you want to run the P30 report in the P30 Data Lock Process field.

   Note: The list of values in the Data Lock Process field contains dates upon which data is locked using the data lock process.

3. Select whether the Supplementary Run has been run or not.

4. Select the Report Mode as detailed or summary.

5. Select whether you want to sort by employee or payroll in the Sort By field if you have previously identified that you want to run a detailed report. Otherwise, you cannot access this field.

6. Choose the Submit button.