Enables you to produce an extract of monthly P30 details for the members of the selected Control Groups for submission to the Irish Revenue On-Line Services (ROS).

Selection

Tax Year

Enter the Tax Year for the extract.

Period Type

Select the Period type for the extract from either Monthly or Quarterly.

Return Type

Select the Return Type for the extract from Original or Supplementary.

Start Month

Enter the Month within the Tax Year to start the extract from. Allowable values are 1-12.

End Month

Displays the End Month for the extract when the period type is Quarterly. Disabled if the Monthly type is selected.

Processing Options

Report Only

Select this check box to produce the P30 Submission Report without generating the XML submission file.

Filename

Enter the filename for the P30 XML Extract file. Defaults to p30_999999999_T_DDMMYYYY.xml where:

• 999999999 = Employer Registration Number (PPS)
• T = Type of Period, 0 for monthly or 1 for quarterly
• DDMMYYYY = P30 Period Start Date

Click Continue to open the P30 Selection Summary window.

MD166S66