Revenue eBrief No. 186/18


17 October 2018

ROS Pay and File 2018 - Useful Tips

The Pay and File deadline for ROS customers is Wednesday 14 November 2018, provided you file the 2017 Form 11 return and make the appropriate payment through ROS for:

  • Preliminary Tax for 2018, and
  • Income Tax balance due for 2017.

Where only one of these actions is completed through ROS, the extension does not apply and the required date to submit returns and payments is 31 October 2018.

Useful tips to assist customers and agents to comply with their ROS Pay and File obligations are contained in Tax and Duty Manual Part 38-06-01a. This new manual contains information on: 

  • Deadline for filing, self assessment and payment
  • Preliminary tax – calculation and payment
  • CAT (IT38) return deadline
  • PAYE (Form 12) deadline
  • Help in completing your 2017 Form 11
  • Tips in accessing and using ROS
  • Tips for ROS payments and refunds
  • Tips for filing your 2017 Form 11
  • ROS Helpdesk Extended Opening Hours
  • Contact Details