Employers are responsible for providing details of PAYE and PRSI payments made by employees for whom a tax deduction card or computerized equivalent is maintained during the financial year.

Run this process to archive the information required for the P35 report. If employees records have changes after you run the Report Generator process, you can retry for those assignments. It is not necessary to rerun the entire process. In instances where large numbers of employees' balances change after the P35 Report Generator process is run, it may be easier to rollback and re-run it to include the changes. You can mark individual assignments or payroll for retry.

You run the P35 Report Generator from the Submit Request window.

   To run the P35 Report Generator:

1. Select IE P35 Report Generator in the Name field.

2. Select the following :

   • employer

   • payroll - if you do not select any payroll, the application reports all the payroll within the legal employer.

   • assignment set - if you do not select any assignment, the application reports all the assignments.

3. Enter the end date within the reporting year to run the archive process to pick and display the values until the specified end date. For example, if you enter 2005 as the reporting year and specify 31-May-2005 as the end date, then P35 Report picks and displays the values till 31-May-2005. If you enter 31- Dec-2006, then the application picks and displays till 31-Dec-2005 for the reporting year 2005.

   Note: You set the reporting year against the system profile option HR: IE P35 Reporting Year. See: Setting Up Standard HRMS Security

4. Click OK and then click Submit.