If you have made employer contributions towards PAYE and PRSI deductions on behalf of employees who are unable to make payments, you must report your contributions to the Revenue on the Benefit in Kind Arrearage report. This report summarizes the outstanding amounts owed by employees, and the amounts that they have repaid. You can produce reporting details for the current and previous financial years.

You run this request from the Submit Request window.

   To run the Benefit in Kind Arrearage Report:

1. Select the payroll for which you want to see the information.

2. Confirm which consolidation set you want to use. There is a default consolidation set for your business group, but you can select a different consolidation set if you want to.

3. Select the assignment set.

4. Select the preference for viewing and generating the report in the Sort Order field. You can view the report by employee number, name or PPS Number.

5. Select a start date for your report.

6. Click Submit.