Making tax payments during COVID-19

Note

There are a number of ways to make an online payment to Revenue.

Monthly direct debit

You can submit your request to amend or cancel a direct debit payment through MyEnquiries in myAccount or Revenue Online Service (ROS).

To do this, click on ‘MyEnquiries’, then:

• click 'Add New Enquiry'
• select ’Collector-General’s’ from the dropdown menu 'Enquiry relates to'
• select ‘Direct Debit ' from the dropdown menu 'More specifically'
• enter your query text in the ‘Enter details’ box. If necessary, you can attach a file or document by clicking ‘Add file’
• click ‘Submit enquiry’.

Concession for missed variable direct debit payments

Revenue has made a temporary concession to the variable direct debit scheme. Where a variable direct debit fails due to insufficient funds, Revenue has suspended the process of requesting the payments again. This temporary suspension came into effect for the March 2020 variable direct debit payments period onwards.

Employers must continue to report their payroll details each month to ensure that the filed or deemed return is accurate.

Payment queries

For specific queries on payments, please submit your query through MyEnquiries. To do this:

• click 'Add new enquiry'
• select 'Other than the above’ from the dropdown menu 'My Enquiry relates to'
• select ‘Revenue On-Line Service (ROS) Payments' from the dropdown menu 'More specifically'
• enter your query text in the ‘Enter details’ box. If necessary, you can attach a file or document by clicking ‘Add file’
• click ‘Submit enquiry’.