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How to use or fill out SARP Employer Return with our platform
- Click ‘Get Form’ to open the SARP Employer Return in the editor.
- Begin by entering your Employer Registration Number at the top of the form. This number is crucial for all correspondence with the Revenue office.
- Fill in your company name and address, ensuring accuracy for effective communication.
- Proceed to complete pages 2 and 3, where you will list employees who availed of SARP relief. Enter their names and PPSNs on page 2; these will auto-populate on page 3.
- For each employee, provide details such as nationality, job title, gross income before deductions, and any relevant costs associated with SARP relief.
- Ensure you sign the declaration at the end of the form, including your capacity as a signatory and contact details for any queries.
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