To generate or print the ASC annual report as part of processing your post year end ASC returns, follow the steps below in Portal.
Click Year End then next to the relevant company, click Manage.
Click ASC Annual Report.
From the following drop-down, select the relevant option.
Company reference
Pay group code
Location
📌Note: The tax year automatically populates.
Select a return type:
O: For the first ASC35 file. All records are included in the output file and report.
A: For an amended file. Only the employee records with A or S are extracted and produced on the ASC35.
Select an employee type:
All: For a file or report that includes all employees regardless of tax exemption status.
Non- Exempt: For a file or report that only includes employees whose tax exemption status is not exempt.
Exempt: For a file or report that only includes employees whose tax exemption status is Exempt Normal PRSI or Reduced PRSI.
Click ASC Annual Report.
To view the report, navigate to the Report Centre and open the PDF report.
Next, generate ASC60s.