2021 Income Tax Form 11 53Week issue

berettaman

Hi All,

Apologies if this has been covered elsewhere but there is an issue with ROS 2021 Form 11 offline and online.

Even if you tick for a 53 week payroll year it does not make any difference to the calculation of Tax using ROS offline/online.

We have notified the Revenue some time ago about this anomaly and again today.

While the difference may be slight in some cases it can be a considerable overpayment of tax in others.

Revenue work around at the moment is to ask practitioners to manually enter the correct tax on the assessment screen and state that you don't agree with Revenue assessment. Time consuming.

Thanks,

Berettaman

berettaman

https://www.boards.ie/discussion/2058264943/2021-income-tax-form-11-53week-issue

Update:

If the employee is paid weekly ticking the 53week year will trigger a reduction in the Gross (S.480B relief). This fixes the problem -partially.

This does not work on Ros offline if the taxpayer is paid monthly.

Bman