Bright Support
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Recent activity by Bright Support-
Ordering Thesaurus Payroll Manager using your Bright ID
In order to purchase a Bright product (including Thesaurus Payroll Manager), you will need a Bright ID. Go to https://id.brightsg.com/login Click ‘sign up’ to create your Bright IDPlease note, if...
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Where a Credit Transfer Payment will fall on 1st January 2026
Where your employees' normal pay date is due to be 1st January 2026 and payment is due to be paid by credit transfer, Revenue will accept the pay date to be reported as the 1st January 2026 where f...
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ERR Categories
Information you need to report under Phase 1 of Enhanced Reporting Requirements from 1st January 2024 when any payments can employer makes to an employee or director under the following categories:...
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Thesaurus Payroll Manager to BrightExpenses Tutorial
Please see our video tutorial on how Thesaurus Payroll Manager integrates with our new BrightExpenses product for reporting benefit and expenses under Enhanced Reporting Requirements (ERR) to Reven...
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BrightExpenses Integration
From 1st January 2024, employers are required to submit details of three categories of Non Taxable Expenses to Revenue every time payment is made to an employee for these expenses – most importantl...
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Enhanced Reporting Requirements (ERR) FAQs
To assist users with Revenue's new requirements under Enhanced Reporting Requirements, we have compiled a list of frequently asked questions below: a) Can I upload/import my details via csv file in...
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Guidance on ERR analysis
Travel & SubsistenceTravel vouched - Receipts are providedTravel unvouched - 'Flat rate allowances' <= Civil service motoring and bicycle rates does not require Revenue approval. Anything else requ...
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Do I have a Week 53?
When does a 'Week 53' occur?This happens when a pay day falls on 31st December or, in a leap year, on 30th or 31st December. Week 53 occurs when there are fifty-three weekly pay days in the year: ...
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Can I produce a year end summary?
A year end summary report is available under Reports > Year End Summary: This report gives a full listing of all employees employed within the tax year for all payment periods (weekly/fortnightly...
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Employment Details Summary (P60 Replacement)
ince 1 January 2019, the P60 is abolished in line with PAYE Modernisation.This means employees no longer receive a P60 at the end of the year from their employer. Instead, a P60 replacement called ...