46G and 46G Company Spreadsheet (Return of Third Party Information)

The existing 46G Return facility (spreadsheet) has been enhanced. It is now available for Income Tax (Individuals and Partnerships) for years of assessment 2012, 2013 and 2014, and for Corporation Tax for accounting periods ending in 2012, 2013 and 2014. This may be used as an alternative to the ROS Offline Forms 46G and 46G Company. It is not possible to upload the Income Tax 2014 spreadsheet yet, but customers may choose to complete it in preparation for filing in January 2015.

The spreadsheet converts the 46G Return information into an XML document that can be uploaded to ROS using the same mechanism used to upload a tax return created using the ROS offline application. The 46G spreadsheet and instructions may be requested by sending an email to 46gspreadsheet@revenue.ie and indicating whether Income Tax or Corporation Tax is required.

8 August 2014