From January 2024, Revenue is introducing ERR. This requires you to submit the details of the relevant employee payments to Revenue.
To help you process ERR for the first time, we've put together this handy checklist.
Step | Stage | Task | Completed Y/N |
1 | Pre year end |
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2 | Pre year end |
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3 | Post year end |
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3 | Post year end | Generate the ERR file. |
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4 | Post year end |
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We've also collated the most common questions you're asking us into our ERR FAQs article.