MeathCommute
Registered User
- Messages
- 204
Hi,
Just running my first post-PAYE modernisation payroll through Sage One, paying myself and my wife from the business. I have retrieved back the RPN from the Revenue, and everything is fine apart from the PRSI Code, which was S1 and is now showing as BLANK
Do I need to raise this with Revenue before running a payroll?
Just running my first post-PAYE modernisation payroll through Sage One, paying myself and my wife from the business. I have retrieved back the RPN from the Revenue, and everything is fine apart from the PRSI Code, which was S1 and is now showing as BLANK
Do I need to raise this with Revenue before running a payroll?