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2022

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Subscribe to eBriefs and stay up-to-date with the latest technical information from Revenue. Please note: this link will bring you to an external website for registration.

December

30 December 2022
Revenue eBrief No. 236/22
VAT treatment of Printing and Printed Matter

29 December 2022
Revenue eBrief No. 235/22
VAT and Employer Income Tax/PRSI/USC/LPT

23 December 2022
Revenue eBrief No. 234/22
Preliminary Income Tax Direct Debit Guidelines

Revenue eBrief No. 233/22
Rent Tax Credit

Revenue eBrief No. 232/22
Cycle to Work Scheme - Finance Act 2022 updates

Revenue eBrief No. 231/22
Guidance on Part 35A Transfer Pricing

Revenue eBrief No. 230/22
Customs Export Procedures Manual

Revenue eBrief No. 229/22
Tax and Duty Manual Part 05-01-01b Updated

Revenue eBrief No. 228/22
Sea-going Naval Personnel Tax Credit

Revenue eBrief No. 227/22
Payments on Termination of an Office or Employment or Removal from an Office or Employment

22 December 2022
Revenue eBrief No. 226/22
Tax and Duty Manual Part 05-02-10 - Road Haulier Drivers (Employees) - Subsistence Rates - has been updated.

Revenue eBrief No. 225/22
Update to Share Schemes Manual - Chapter 14

Revenue eBrief No. 224/22
VAT treatment of dental services

Revenue eBrief No. 223/22
Accelerated Capital Allowances for Farm Safety Equipment manual

Revenue eBrief No. 222/22
Tax treatment of payments received under the Brexit Voluntary Permanent Cessation Scheme

Revenue eBrief No. 221/22
Payment and Receipt of Interest and Royalties without Deduction of Income Tax

Revenue eBrief No. 220/22
Tax treatment of payments received under the Basic Income for the Arts Pilot Scheme

21 December 2022
Revenue eBrief No. 219/22
Updated guidelines for the Temporary Business Energy Support Scheme (TBESS)

Revenue eBrief No. 218/22
Research and Development (R&D) Tax Credit: Appointment of experts to assist in audits

Revenue eBrief No. 217/22
Capital Acquisitions Tax Manual Part 12: Business Relief - Clawing Back the Relief (section 101)

Revenue eBrief No. 216/22
Section 110: Entitlement to Treatment

20 December 2022
Revenue eBrief No. 215/22
Import of Motor Vehicles from the UK

19 December 2022
Revenue eBrief No. 214/22
VAT Notes for Guidance

Revenue eBrief No. 213/22
eRCT System - additional guidance on the Bulk Rate Review (BRR)

Revenue eBrief No. 212/22
Betting Duty Returns and Payments Compliance Procedures Manual

16 December 2022
Revenue eBrief No. 211/22
MyEnquiries

09 December 2022
Revenue eBrief No. 210/22
Revisions to The Administration & Control of Tax Warehouses Manuals: Part 2 - Breweries, Micro-Breweries and Cider Manufacturers and Part 3 - Distilleries

Revenue eBrief No. 209/22
Preparation of Accounts for Revenue Purposes, Treatment of Debtors, Creditors and Work-in-Progress in Professional Accounts

Revenue eBrief No. 208/22
Securitisation Regulation: Notification of Investment

Revenue eBrief No. 207/22
Real Estate Investment Trusts (REITs)

06 December 2022
Revenue eBrief No. 206/22
Updated guidelines for the Temporary Business Energy Support Scheme (TBESS)

02 December 2022
Revenue eBrief No. 205/22
Irish Real Estate Funds (IREF) January 2022 filing - updated Form IREF available

Revenue eBrief No. 204/22
Capital Gains Tax (CGT) – S604A TCA 1997 updates including Withdrawal of the United Kingdom from the European Union (Consequential Provisions) Act 2020 changes

November

28 November 2022
Revenue eBrief No. 203/22
ROS - Return Preparation Facility (RPF)

Revenue eBrief No. 202/22
Updated guidelines for the Temporary Business Energy Support Scheme (TBESS)

22 November 2022
Revenue eBrief No. 201/22
Accounting for Mineral Oil Tax Manual

Revenue eBrief No. 200/22
Corporation Tax: Relief for Terminal Loss in a Trade

21 November 2022
Revenue eBrief No. 199/22
Non-resident corporate landlords within the charge to corporation tax

Revenue eBrief No.198/22
Accelerated loss relief for companies adversely impacted by the Covid-19 pandemic restrictions

Revenue eBrief No.197/22
Emergency accommodation and ancillary services

18 November 2022
Revenue eBrief No.196/22
Small Benefit Exemption

16 November 2022
Revenue eBrief No. 195/22
Help to Buy (HTB)

October

27 October 2022
Revenue eBrief No. 194/22
New Guidelines for the Temporary Business Energy Support Scheme (TBESS)

26 October 2022
Revenue eBrief No. 193/22
Revision of payment information associated with the electronic excise declaration system

24 October 2022
Revenue eBrief No. 192/22
Requests for clearance to distribute sales proceeds to non-resident vendors

21 October 2022
Revenue eBrief No. 191/22
Guidelines for charities and sports bodies applying on-line for tax exemption

19 October 2022
Revenue eBrief No. 190/22
Tax and Duty Manual on the Control and Examination of Baggage

18 October 2022
Revenue eBrief No. 189/22
Form 1 (IREF) 2021 Filing Deadline Extension

17 October 2022
Revenue eBrief No. 188/22
Excise Duty Rates on Energy Products and Electricity Taxes

Revenue eBrief No. 187/22
Tax and Duty Manual Stamp duty on certain acquisitions of residential property

Revenue eBrief No. 186/22
Repayment of tax where earnings not remitted

11 October 2022
Revenue eBrief No. 185/22
iXBRL - 'Tagging errors in iXBRL submissions'

10 October 2022
Revenue eBrief No. 184/22
ROS Support for the 2022 Pay and File Period, Extended Opening Hours and Updating your bank details

04 October 2022
Revenue eBrief No 183/22
Manual on Cash Controls entering or leaving the EU

Revenue eBrief No 182/22
Ships Stores Manual

03 October 2022
Revenue eBrief No 181/22
myAccount User Manual

September

30 September 2022
Revenue eBrief No 180/22
Amendments to membership of the EU GSP scheme

29 September 2022
Revenue eBrief No. 179/22
Excise Duty Rates and Tobacco Products Tax

Revenue eBrief No. 178/22
ROS Pay & File 2021 - tips and tricks

26 September 2022
Revenue eBrief No. 177/22
Guidance on the Level 1 Compliance Programme – Debt Warehouse Scheme

Revenue eBrief No. 176/22
Revenue Compliance Interventions – Operation of Payroll Taxes (Income Tax, PRSI, USC) by Employers

Revenue eBrief No. 175/22
Guide to Exchange of Information

21 September 2022
Revenue eBrief No. 174/22
Instalment Arrangements

13 September 2022
Revenue eBrief No. 173/22
Form CT1 2021 - completion and submission of returns

12 September 2022
Revenue eBrief No. 172/22
Vehicle Registration Tax Manual Section 1A

09 September 2022
Revenue eBrief No. 171/22
Guidance Manual on Comprehensive Guarantee

Revenue eBrief No. 170/22
Procedures for Small Companies Administrative Rescue Process (SCARP)

Revenue eBrief No. 169/22
Betting Duty Return and Payments Compliance Procedures Manual

07 September 2022
Revenue eBrief No. 168/22
Deduction for Digital Services Taxes

Revenue eBrief No. 167/22
Arrangements for Implementing EU and OECD Exchange of Information Requirements in Respect of Tax Rulings

Revenue eBrief No. 166/22
Attribution of profits to a branch

Revenue eBrief No. 165/22
Manual on the Enforcement of Intellectual Property Rights

05 September 2022
Revenue eBrief No. 164/22
Stamp Duty Manual Part 7: section 83F "Repayment of stamp duty on cost rental dwellings"

01 September 2022
Revenue eBrief No. 163/22
Capital Acquisitions Tax Manual Parts 7 and 25 - Limited Interests and Rights of Residence

August

31 August 2022
Revenue eBrief No. 162/22
Income tax return Form 11 2021 - ROS Form 11

29 August 2022
Revenue eBrief No. 161/22
MyEnquiries

11 August 2022
Revenue eBrief No. 160/22
Health and Well-being related Benefits

08 August 2022
Revenue eBrief No. 159/22
Section 701, transfer of shares held by certain societies

05 August 2022
Revenue eBrief No. 158/22
Deduction for Digital Services Taxes

04 August 2022
Revenue eBrief No. 157/22
Tax and Duty Manual 05-01-01i The provision of work related equipment and supplies

Revenue eBrief No. 156/22
Guidance on the Interest Limitation Rule

03 August 2022
Revenue eBrief No. 155/22
Period of Account

02 August 2022
Revenue eBrief No. 154/22
Accelerated Capital Allowances for Energy-Efficient Equipment

Revenue eBrief No. 153/22
Mineral Oil Traders Excise Licences Manual

Revenue eBrief No. 152/22
Movement of excisable products manual updated

July

28 July 2022
Revenue eBrief No. 151/22
VAT treatment of the Special Flat-rate scheme for Farmers

25 July 2022
Revenue eBrief No. 150/22
Stamp Duties Consolidation Act 1999 - Notes for Guidance updated

20 July 2022
Revenue eBrief No. 149/22
Revenue Pensions Manual - updates to Chapters 7, 10, 12, 13, 16 and 24

19 July 2022
Revenue eBrief No. 148/22
Guidance on the Residential Zoned Land Tax – Part 22A TCA 1997

Revenue eBrief No. 147/22
iXBRL - 2022 taxonomies now being accepted

Revenue eBrief No. 146/22
Plant in leased buildings - treatment of leasing income and capital allowances

18 July 2022
Revenue eBrief No. 145/22
Computational Examples in Tax and Duty Manuals

15 July 2022
Revenue eBrief No. 144/22
ROS Form CT1 2022 - the CT return for accounting periods ending in 2022

13 July 2022
Revenue eBrief No. 143/22
Taxation of Exam Setters, Exam Correctors, Exam Attendants, Invigilators, etc.

08 July 2022
Revenue eBrief No. 142/22
War of Independence - Special Allowances and Military Service Pensions

Revenue eBrief No. 141/22
Dependent Relative Tax Credit

04 July 2022
Revenue eBrief No. 140/22
Allowances, Expenses and Gratuities payable to local authority chairpersons and members

Revenue eBrief No. 139/22
Securitisation Regulation (Regulation (EU) 2021/557 of the European Parliament and of the Council of 31 March 2021); Notification of investment ('NOI')

June

30 June 2022
Revenue eBrief No. 138/22
Irish Real Estate Funds (IREF) July 2022 filing - updated Form IREF available

29 June 2022
Revenue eBrief No. 137/22
Guidance on the Anti-hybrid rules

Revenue eBrief No. 136/22
Non-resident students exercising a short-term employment in the State

28 June 2022
Revenue eBrief No. 135/22
Payment and receipt of interest and royalties without deduction of income tax

27 June 2022
Revenue eBrief No. 134/22
myAccount User Manual

24 June 2022
Revenue eBrief No. 133/22
Revenue Pensions Manual - abolition of Approved Minimum Retirement Fund requirement

Revenue eBrief No. 132/22
Share Schemes manual - recent updates

Revenue eBrief No. 131/22
Provision of Guarantee in cases of Phased Payments

22 June 2022
Revenue eBrief No. 130/22
Chapter 3 Pensions Manual - Employee Contributions

21 June 2022
Revenue eBrief No. 129/22
Code of Practice in determining Employment status (Employed or Self-Employed)

Revenue eBrief No. 128/22
Employed person taking care of an incapacitated individual

20 June 2022
Revenue eBrief No. 127/22
Guidelines for Article 9 Correlative Adjustment claims

Revenue eBrief No. 126/22
Accelerated wear and tear allowances for gas vehicles and refuelling equipment

Revenue eBrief No. 125/22
Individuals described as 'locums' engaged in the fields of medicine, health care and pharmacy

17 June 2022
Revenue eBrief No. 124/22
Guidelines on the Processing of Online Tax Evasion Reports

13 June 2022
Revenue eBrief No. 123/22
Expression of Doubt (Full Self Assessment) IT/CT/CGT

10 June 2022
Revenue eBrief No. 122/22
Tax and Duty Manual Part 34-00-10

03 June 2022
Revenue eBrief No. 121/22
Corporation Tax: Losses in transactions from which income would be chargeable under Case IV or V of Schedule D (section 399 TCA 1997)

May

31 May 2022
Revenue eBrief No. 120/22
On-line Payments of Tax

Revenue eBrief No. 119/22
Charitable Tax Exemption - Tax exemption for charities under section 207 and 208 Tax Consolidation Act 1997

Revenue eBrief No. 118/22
Share fishing

30 May 2022
Revenue eBrief No. 117/22
Pensions Manual Amended

Revenue eBrief No. 116/22
C&E Online Payments in ROS and myAccount

26 May 2022
Revenue eBrief No. 115/22
National Co-op Farm Relief Service Operators

25 May 2022
Revenue eBrief No. 114/22
Schedule E Basis of Charge with effect from Year of Assessment 2018

23 May 2022
Revenue eBrief No. 113/22
VAT treatment of depositary services and global custody services

21 May 2022
Revenue eBrief No. 112/22
VAT Treatment of eGaming Services

18 May 2022
Revenue eBrief No. 111/22
Case V excess capital allowances and Case V losses: Order of set-off for individuals and between jointly assessed spouses and civil partners

17 May 2022
Revenue eBrief No. 110/22
Tax treatment of the Pandemic Special Recognition Payment to frontline healthcare workers

13 May 2022
Revenue eBrief No. 109/22
VAT - Postponed Accounting

Revenue eBrief No. 108/22
Capital Acquisitions Tax Manual Part 19: Miscellaneous updated

10 May 2022
Revenue eBrief No. 107/22
Stamp Duty Tax and Duty Manual "Section 81D: Leases of Farmland" updated

06 May 2022
Revenue eBrief No. 106/22
Stamp Duty Tax and Duty Manual "Section 83D Residential Development Refund Scheme" updated

05 May 2022
Revenue eBrief No. 105/22
Import of Motor Vehicles from the UK

Revenue eBrief No. 104/22
Exempt Unit Trusts (EUTs)

03 May 2022
Revenue eBrief No. 103/22
Taxation of Part Time Lecturers/Teachers/Trainers

April

29 April 2022
Revenue eBrief No. 102/22
Solid Fuel Carbon Tax Compliance Procedures Manual

Revenue eBrief No. 101/22
Accounting for Mineral Oil Tax Manual

Revenue eBrief No. 100/22
Excise Duty Rates on Energy Products and Electricity Taxes

Revenue eBrief No. 099/22
Compliance Intervention Framework

Revenue eBrief No. 098/22
Horticultural Repayment Relief Guide

28 April 2022
Revenue eBrief No. 097/22
Provision of Services in Irish

27 April 2022
Revenue eBrief No. 096/22
Disability Allowance - Disabled Person's Rehabilitation Allowance

Revenue eBrief No. 095/22
Taxation of crypto-asset transactions

Revenue eBrief No. 094/22
The Taxation of Offshore Funds Managed in Ireland and the Taxation of Non-Resident Persons Utilising the Services of an Independent Authorised Agent resident in Ireland

22 April 2022
Revenue eBrief No. 093/22
Revenue Tax and Duty Manual "Section 83E: Repayment of stamp duty where certain residential units leased (social housing)" updated

Revenue eBrief No. 092/22
Tax treatment of Covid-19 Related Lay-off Payments (CRLP) to employees in respect of reckonable service

19 April 2022
Revenue eBrief No. 091/22
CAT Part 02 - Statement of Affairs (Probate) Form SA.2

14 April 2022
Revenue eBrief No. 090/22
Tax treatment of Ukrainian citizens who work remotely in the State for Ukrainian employers

13 April 2022
Revenue eBrief No. 089/22
Examinership Caseworker Guidelines

12 April 2022
Revenue eBrief No. 088/22
Pay & File Extension Date - 2022

08 April 2022
Revenue eBrief No. 087/22
Cost of Living Allowance for Clergy

Revenue eBrief No. 086/22
Stamp Duty Manual - Schedule 1: Stamp Duties on Instruments - updated

07 April 2022
Revenue eBrief No. 085/22
Examinership Caseworking Guidelines

06 April 2022
Revenue eBrief No. 084/22
Payment made without deduction of Income Tax

05 April 2022
Revenue eBrief No. 083/22
Payments on Termination of an Office or Employment or Removal from an Office or Employment

01 April 2022
Revenue eBrief No. 082/22
Guide to C&E Reports available through Revenue's Online System (ROS)

Revenue eBrief No. 081/22
Irish Real Estate Funds (IREFs) declaration forms

Revenue eBrief No. 080/22
New Rates of Mineral Oil Tax (MOT) for 1 April 2022

Revenue eBrief No. 079/22
Childcare Services Relief

Revenue eBrief No. 078/22
EU Mandatory Disclosure of Reportable Cross-Border Arrangements

March

30 March 2022
Revenue eBrief No. 077/22
Tax Treatment of Flight Crew Members

28 March 2022
Revenue eBrief No. 076/22
Taxation Issues for Registered Farm Partnerships

Revenue eBrief No. 075/22
Relief for increase in carbon tax on farm diesel

Revenue eBrief No. 074/22
Stock relief - farming trades

25 March 2022
Revenue eBrief No. 073/22
PAYE Services-Review your Tax

Revenue eBrief No. 072/22
Payment of Preliminary Corporation Tax

Revenue eBrief No. 071/22
myAccount User Manual

Revenue eBrief No. 070/22
Taxation of non-resident landlords

24 March 2022
Revenue eBrief No. 069/22
Remote Working Relief

23 March 2022
Revenue eBrief No. 068/22
Stamp Duty Manual - Electronic Share Trading In Euroclear Bank- updated

21 March 2022
Revenue eBrief No. 067/22
Customs Import Procedures Manual

15 March 2022
Revenue eBrief No. 066/22
Interpretation of Corporation Tax Acts

Revenue eBrief No. 065/22
Update to manual Part 13-02-05 Surcharge of Certain Undistributed Income of Close Companies

Revenue eBrief No. 064/22
Income tax treatment of married persons and civil partners

14 March 2022
Revenue eBrief No. 063/22
Manual on EU sanctions in response to the situation in Ukraine

Revenue eBrief No. 062/22
Update of Budget 2022 Excise Duty Rates TDM - New rates of Mineral Oil Tax (MOT) for 1 May 2022

11 March 2022
Revenue eBrief No. 061/22
Bulk Processing of Income Tax Returns for Temporary Assignees of LCD Employers

Revenue eBrief No. 060/22
Guidelines for Issuing Manual Annual P35 Estimates and Amended Estimates

09 March 2022
Revenue eBrief No. 059/22
Social Welfare Pensions and Allowances

Revenue eBrief No. 058/22
Relief for Investment in Corporate Trades

08 March 2022
Revenue eBrief No. 057/22
Stamp Duty Manual - Part 4: Assessment and Appeals - Updated

07 March 2022
Revenue eBrief No. 056/22
Importation of Plants and Plant Products

Revenue eBrief No. 055/22
Relief for increase in carbon tax on farm diesel (section 664A TCA 1997)

04 March 2022
Revenue eBrief No. 054/22
Annual average exchange rates and Lloyds sterling conversion rates

Revenue eBrief No. 053/22
Stock relief - young trained farmers

02 March 2022
Revenue eBrief No. 052/22
Manual on EU Sanctions in Response to the Situation in Ukraine

Revenue eBrief No. 051/22
Community Employment Schemes and Job Initiative Projects

01 March 2022
Revenue eBrief No. 050/22
Transborder Workers Relief COVID-19 Temporary Concession

Revenue eBrief No. 049/22
Benefit in kind on employer provided vehicles

Revenue eBrief No. 048/22
Changes to personal tax credits and standard rate cut-off point

Revenue eBrief No. 047/22
Form P11D

February

25 February 2022
Revenue eBrief No. 046/22
VAT Groups

Revenue eBrief No. 045/22
Section 56 zero-rating of goods and services

Revenue eBrief No. 044/22
Requests for clearance in death cases

Revenue eBrief No. 043/22
VAT Treatment of Staff Secondments

24 February 2022
Revenue eBrief No. 042/22
Stamp Duty Manual - Section 79: Associated Companies Relief - updated

23 February 2022
Revenue eBrief No. 041/22
Stamp duty manual - Section 83D: Residential development refund scheme - updated

Revenue eBrief No. 040/22
Taxation of Couriers

21 February 2022
Revenue eBrief No. 039/22
Controlled Foreign Company Rules

Revenue eBrief No. 038/22
Exchange Traded Funds

18 February 2022
Revenue eBrief No. 037/22
Share Schemes 2021 filing obligations

16 February 2022
Revenue eBrief No. 036/22
Filing Guidelines for DAC2-Common Reporting Standard

15 February 2022
Revenue eBrief No. 035/22
Help to Buy (HTB)

Revenue eBrief No. 034/22
Stamp duty Tax & Duty Manual Part 2: Charging and Stamping of Instruments

14 February 2022
Revenue eBrief No. 033/22
Exempt Unit Trust (EUT) February 2022 Filing - Updated Form EUT1 available

Revenue eBrief No. 032/22
Common Contractual Fund (CCF) February 2022 Filing – Updated Form CCF1 available

11 February 2022
Revenue eBrief No. 031/22
New Code of Practice for Revenue Compliance Interventions

Revenue eBrief No. 030/22
Part 10 Enforcement - Sections 127 - 13A

Revenue eBrief No. 029/22
Income tax return form 2021 - ROS Form 11

10 February 2022
Revenue eBrief No. 028/22
State Aid Transparency Requirements

09 February 2022
Revenue eBrief No. 027/22
Guidelines for Registration for IT, CT, RCT, PREM and Certain Minor Taxheads

Revenue eBrief No. 026/22
Third Party Returns - Requirement to report information automatically

01 February 2022
Revenue eBrief No. 025/22
Part 09 – Levies - Sections 123-126C

Revenue eBrief No. 024/22
Section 126AA Bank Levy

January

31 January 2022
Revenue eBrief No. 023/22
Local property tax: valuation of properties and non-liable diplomatic properties

Revenue eBrief No. 022/22
Import of Motor Vehicles from the UK

Revenue eBrief No. 021/22
Introduction to Stamp Duty Manual

28 January 2022
Revenue eBrief No. 020/22
Local property tax: amendment of TDMs Part 09-01 (Appeals) and Part 07-02 (Surcharge)

26 January 2022
Revenue eBrief No. 019/22
Stamp Duty Manuals

Revenue eBrief No. 018/22
Capital Acquisitions Tax - Exemptions from CAT

24 January 2022
Revenue eBrief No. 017/22
Part 42-04-55 - National Co-op Farm Relief Service Operators

21 January 2022
Revenue eBrief No. 016/22
PAYE/USC Regulations - Emergency Tax

Revenue eBrief No. 015/22
Exemption of certain income arising to specified non-commercial state-sponsored bodies

20 January 2022
Revenue eBrief No. 014/22
Universal Social Charge

Revenue eBrief No. 013/22
Non-Residents and Tax Credits

19 January 2022
Revenue eBrief No. 012/22
eCG50 - Guide for Applicants

Revenue eBrief No. 011/22
Revenue documentation to verify personal addresses for non-Revenue purposes

Revenue eBrief No. 010/22
Pensions Manual Update

Revenue eBrief No. 009/22
High income individuals' restriction - income chargeable to tax at the standard rate in joint assessment cases

18 January 2022
Revenue eBrief No. 008/22
Charitable Donation Scheme Tax relief for donations to approved bodies

Revenue eBrief No. 007/22
Sea-going Naval Personnel Tax Credit

Revenue eBrief No. 006/22
Credit in respect of tax deducted from emoluments of certain directors and employees

Revenue eBrief No. 005/22
Charitable Tax Exemption

Revenue eBrief No. 004/22
Pre-letting expenditure in respect of vacant residential premises

17 January 2022
Revenue eBrief No. 003/22
Repayment of appropriate tax to first time purchasers section 266A TCA 1997

Revenue eBrief No. 002/22
Amendments made by Finance Act 2021 to section 486C TCA 1997, start -up relief for companies.

12 January 2022
Revenue eBrief No. 001/22
Section 481 Film Corporation Tax Credit