TyEL earnings reports on wages and salaries paid in 2019

Report all wages and salaries paid on 1 January 2019 and thereafter to the Incomes Register. Submit the report within five days of payment. The report must be submitted after each payment of wages or salaries.

How do I report wages and salaries in 2019?

As of the beginning of 2019, the Incomes Register will replace payroll notifications made separately to Ilmarinen, the Tax Administration, Kela and the Employment Fund (before 1 Jan 2019: Unemployment Insurance Fund). The Incomes Register is an electronic database which includes all the information relating to the wages and salaries, pensions and benefits of individual citizens. All earnings paid after 1 January 2019 must be reported to the Incomes Register. Any changes to earnings paid in 2019 must also be reported to the Incomes Register.

You can send the payroll information to the Incomes Register directly from the payroll system or on the Incomes Register’s online service as a file or using a form.

Report wages and salaries to the Incomes Register within five calendar days of payment. Report all earnings to the Incomes Register. There are no euro-limits for reporting.

If necessary, submit an employer’s separate report on information not involving any individual income earners. The separate report must be submitted at the latest on the fifth day of the calendar month following the payment of wages or salaries.

Report 2019 earnings to the Incomes Register ›

This is how you report earnings paid in 2018 to Ilmarinen ›

Employees’ pension contributions will still be paid to Ilmarinen

Earnings-related pension contributions will be paid to Ilmarinen also in the future. We will receive all the information we need to calculate insurance contributions and pensions directly from the Incomes Register.

You will receive an invoice on the earnings-related pension contributions after each month in which wages or salaries were paid. The invoice is based on the earnings data reported to the Incomes Register. The invoice falls due on the last day of the month following the month in which the wages or salaries were paid.

You can move the due date forward by a maximum of one month. You can change the due date during the month in which the wages or salaries were paid by logging in to our online service. When the due date has been moved, insurance contribution interest will be charged on the insurance contribution. The new due date will also be valid for the next invoices until you change the due date again on the online service.

We recommend that you start using the online invoice when you start using the Incomes Register’s electronic service.

Read more and apply for an online invoice ›

If you use the SuoraTyo.fi or Palkka.fi service, you will receive the payment information directly from them. We will not send you a separate invoice.

More information and instructions on using the Incomes Register

We have compiled a comprehensive set of instructions to make it easier for you to start using the Incomes Register’s electronic service. Read the tips, watch the films and participate in the training sessions.

Read more about the Incomes Register ›