Updated version of Form 46G Return Tool (spreadsheet) for Third Party Returns
Revenue eBrief No. 67/16: Updated version of Form 46G Return Tool (spreadsheet) for Third Party Returns
An updated version of the MS ExcelForm 46G Return Tool (spreadsheet)
(MS Excel, 704KB) has been released and can now be accessed on the Revenue website at:
- Taxes & Duties – Corporation Tax – Forms, or
- Taxes & Duties – Income Tax – Forms – Third Party Return Forms
The spreadsheet can be used by traders, professionals, other individuals and companies carrying on a business, as well as non-trading/non-profit making organisations and bodies of persons, to make third party returns of specified payments.
It can be used for both Corporation Tax and Income Tax purposes by simply selecting the CT or IT taxhead from the drop down box. It can be completed for 2012, 2013, 2014 and 2015 years of assessment and for accounting periods ending in 2012, 2013, 2014, 2015 and 2016.It can also be completed in Irish or English by selecting the relevant language from the drop down box.
Once completed, an xml file is created by clicking the Export button on the spreadsheet. This xml file is then uploaded to ROS using the existing "upload a file created offline" mechanism.
Detailed instructions for completion and uploading can be found on the "instructions tab" on the spreadsheet and any queries relating to the completion or uploading may be sent to the dedicated email address 46gspreadsheet at revenue.ie