16 November 2020
Revenue Online Service – Pay and File 2020
Tax and Duty Manual Part 38-06-01a – ROS Pay and File useful Tips – has been updated to include information on:
- debt warehousing, including changes to the Statement of Net Liabilities (SNL) – Sections 7.5, 7.6 and 7.7
- display error in the Calculate screen in ROS – Section 8.9
- extended ROS Technical Helpdesk opening hours – Section 9.
Filers are reminded that the extended deadline of 10 December 2020 is fast approaching. It is important that the necessary steps are taken now for either ROS registration, return filing, paying any liabilities due or, making contact with the Collector General’s Office in order that the Pay and File obligations are met by the extended deadline.