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Nilgosc


Annual Returns

At the end of each financial year (31 March), employers are required to submit a statement (pre-populated Excel spreadsheet or an agreed alternative) showing the pensionable pay, annual rate of pay and contributions for each member of the Scheme.  The totals of this statement (reconciliation form) should balance with the total of the monthly remittances made to NILGOSC. A pre-populated Excel spreadsheet will be issued to you in February for completion.  This must be completed, checked and returned to NILGOSC before 28 April 2017.  The queries arising from this annual return must be answered promptly. We are no longer able to accept any MANUAL annual return submissions.

Please ensure that the pre-formatted spreadsheet, submission checklist and reconciliation sheet are completed.

Electronic Submission of annual returns

For information on annual returns, please download the circular below. 

The txt file specification is for employers who wish to have a report produced from their payroll software automatically. The txt file must conform to the specification set out in the circular.

Use our secure email portal to return your completed pre-populated spreadsheet, submission checklist and contributions reconciliation.
      
Please refer to the Circular above for the Contribution Bandings for 2016-2017

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