Large employers are required to make PAYE payments to Inland Revenue twice per month. These remittances are accompanied by either an IR345 or IR346 form.
Employers who are ESCT (Employer Superannuation Contribution Tax) payers use the IR346 form. Other employers use the IR345 form.
This report displays the information required to complete both the IR345 and IR346 forms.
You run the Inland Revenue Remittance Certificate report from the Submit Request window.
In the Name field, select Inland Revenue Remittance Certificate. Then enter the Parameters field to open the Parameters window.
Select the registered employer.
Enter the period end date you want to run the report for and click OK.
Click Submit.