Revenue commenced the Temporary Wage Subsidy Scheme Reconciliations on the 22nd of March 2021.

Employers will receive a ROS inbox notification when their reconciliation is available on ROS.

The reconciliation process is the final phase of the TWSS programme.

It will ensure there is an accurate reconciliation between:

  1. The total TWSS amount paid to Employers by Revenue
  2. Total TWSS amount payable in respect of your employees
  3. Total TWSS paid by Employers to employees

It is important to ensure that a comprehensive review of the reconciliation statement is undertaken. The figures contained in this document should be reconciled to the employer’s payroll records.

Employers must visit the TWSS Reconciliation page in ROS (via Employer Services), review the TWSS Reconciliation details and make any necessary corrections.

Corrections will update the reconciliation in real-time.

Revenue have requested that queries are sent through MyEnquiries if you require assistance.

Employers have until the 30th of June 2021 to review the reconciliation statement, process any changes required and to ‘accept’ the reconciliation.

Some Employers may have a TWSS balance to repay to Revenue. This payment can be discharged directly through ROS.

However, if an employer has difficulty in meeting this payment there is an option to warehouse the debt in line with Revenue Covid 19 policies.

Further information on the TWSS Reconciliation is available in the Employer Guidance for the Temporary Wage Subsidy Scheme (TWSS) reconciliation PDF.