- Minimum Requirements
- Recommended System Configuration
- Installing from a CD
- Network Requirements
- Online Payroll Updates
- Starting CollSoft Payroll
- General Concepts
- Menu Bar & Toolbar
- Deleting a Company
- Password Protect your Company
- Consolidated Companies
- Adding a New Company
- Edit Names of Payments/Additions/Deductions
- Add/Edit Employees
- Deleting an Employee
- Employees - Batch Edit
- P46 - Employees Commencing Employment
- Employee Not Appearing on Wage Screen
- Importing Wage Data
- Wages - Illness Benefit (Disability Benefit)
- Cannot Open Previous Wages Processed
- Entering New Wages
- Skipping Wages or Starting to Process Wages Mid Year
- Creating a Bank File
- Wages Home Page
- Editing Wages
- Print Payslips
- Pay Summary
- Wages - Holiday Pay
- Wages - Additions and Deductions
- Wages - Departmental Analysis
- Wages - Employee Note
- Wages - Employer Costs
- Wages - Pension Contributions
- Wages - BIK
- Wages - Employee Loan
- Deductions - Non Allowable (After Statutory Deductions)
- Redundancy Payments
- Customised Report - Generating a user defined report
- Collsoft Payroll Reports
- P45 - Terminating Employment
- P45 - View P45's Already Issued
- P45 - Prepare ROS P45 File
- P45 - Reverse P45
- P45 - Submit via ROS
- Revenue On-Line (ROS)
- ROS Digital Certificates - Applying for Additional Certificates
- Batch Editing of Employee Data
- Backing Up Your Payroll Data
- Restoring Your Payroll Data
- Networking Your Payroll Data
- Quickbooks - Payroll Link
- Sage Line 50 Import
- CSO Earnings, Hours & Employment Costs Survey
- Introduction to Benefit in Kind
- Company Cars
- Benefit in Kind Settings at Company Level
- Company Vans
- Preferential Loans
- Medical Insurance Premiums
- Adjusting Year to Date Kilometres
- Share Based Remuneration - Setting up the Benefit in Kind
- Emailing Payslips
- Password Protected Payslips - Mobile Devices
- Email Payslips - Sender Email details not saving
- Blocked connection to the CollSoft mail server
- Adding/Assigning Cost Centres
- Adding a Payslip Note
- Bike to Work Scheme
- Incorrect Tax Calculations
- Mail Merge
- Share Based Remuneration
- Directors Fees
- Insufficient Wages or Salary in a pay period (negative net pay)
- Companies have Disappeared from Payroll Software.
- Medical Insurance Premiums - Tax Relief
- Special Assignee Relief Programme (SARP)
- 2016 Income Tax Weeks and Months Calendar
- 2016 Tax Credits, SRCOP and USC Rates
- 2016 Emergency Tax Rates
- 2016 PRSI Classes & Subclasses
- Emergency Tax Basis
- Determining the Tax Basis
- Cumulative PAYE Basis
- Calculating PAYE
- Week 1/Month 1 Basis
- Tax Credits and Standard Rate Cut-Off Point (SRCOP)
- Temporary Basis
- Tax Credit Certificate (TCC)
- Income Tax (PAYE) Exemption & Marginal Relief
- PRSI
- PRSI Calculations
- PRSI Classes of Contribution
- PRSI Credit
- Directors PRSI
- Remitting PRSI to Revenue
- Share Based Remuneration - PRSI Class Variance
- Week 53
- BIK Year End Adjustment to Cumulative Business Kilometres
- Payment Dates - Processing payroll in the correct tax year
- Process Final Pay Periods
- What is the Employers End of Year Return (P35)
- Issue final payslips
- P30 - Submit final periodical return
- Introduction to Year End
- ROS P35 - File P35 Return Only without payment
- ROS P35 - Making payment on ROS separate to P35 submission
- P35 - Pension Tracing Number
- ROS P35 - Updating P30 Summary of Payments on ROS
- P35 - Consolidating Companies with the one Employer Number
- ROS P35 - Preparing the P35 in CollSoft Payroll
- ROS P35 - Submitting the P35 on ROS
- Medical Insurance Premiums and TRS
- Year End Reconciliation
- P60s - Certificates to Employees
- Share Based Remuneration - P35 Reporting
- What is a P2C?
- P2C - Export from ROS
- P2C - Import to CollSoft Payroll
- P30 Report
- P30 - Submitting via ROS
- P30 - Prepare File for ROS
- P30 - Refunds and 'nil' returns
- Importing the 2016 Data
- Importing from a 2016 Payroll Backup
- 2017 Budget Update
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