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Small Benefit Exemption Calculator

See the tax-free value of employer vouchers under the Irish Small Benefit Exemption and the saving versus paying cash.

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The tax-free value of employer vouchers, and the cash it replaces.

A maximum of five qualifying benefits a year count toward the exemption. The employee is assumed to be on the 40% higher rate.

Tax-free amount

Gross cash to match

Total saving vs cash

Your breakdown

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The most tax-efficient euro an employer can give

The Small Benefit Exemption lets an employer hand a worker up to 1,500 euro a year in non-cash benefits, almost always vouchers, with zero income tax, zero USC, and zero PRSI on either side. Nothing else in the Irish payroll system comes close. A 1,500 euro voucher costs the employer 1,500 euro and lands 1,500 euro in the employee’s pocket. Trying to deliver the same 1,500 euro net through salary costs the employer a great deal more, because pay is taxed.

Two conditions matter. The benefit cannot be cash or anything redeemable for cash, which is why it is paid in vouchers or gift cards. And while Revenue allows the exemption to be made up of as many as five separate benefits in a year, the total is capped at 1,500 euro. This tool works from the total value you enter and applies that cap, so the count of vouchers does not change the arithmetic, only the policy limit on how many you can stack.

Why a 1,500 euro voucher beats a pay rise

Consider an employee on the 40 percent higher rate, with 8 percent USC at the top band and 4.1 percent employee PRSI. To leave 1,500 euro net in their hand through salary, the employer must pay enough gross that survives a 52.1 percent deduction. That gross is 1,500 euro divided by 0.479, which is 3,132 euro. On top of that the employer pays its own 11.15 percent PRSI on the gross, which the voucher route avoids entirely.

The chart contrasts the cost of the two routes. The voucher delivers the same net reward for less than half the total cost of grossing it up through payroll.

Getting the timing and the cap right

The exemption applies to the first qualifying benefits in the year, up to the 1,500 euro ceiling. That ordering rule catches employers who give a small token in spring and a larger reward at Christmas: if the spring voucher used part of the allowance, the Christmas one only gets what is left tax free, and any excess is taxed as normal pay through payroll. The cleanest approach is to plan the full 1,500 euro in one or two benefits rather than dribbling small amounts across the year.

A point that often gets missed: this is per employer, not per job in the household. A couple who both work can each receive 1,500 euro from their own employers, so a household can see 3,000 euro of tax-free benefits in a year. The exemption also cannot be funded by a salary sacrifice. If an employee gives up wages in exchange for the voucher, Revenue treats the whole thing as taxable pay, defeating the purpose.

Employer questions

Can directors and proprietary directors claim it?

Yes. Company directors, including owner-directors, are employees of the company for this purpose, so a director can receive the 1,500 euro tax-free benefit just like any other staff member, provided the benefit is genuine and not cash.

What if I give a voucher worth more than 1,500 euro?

Only the first 1,500 euro is exempt. The excess is treated as pay and taxed through PAYE, USC and PRSI in the normal way. So a 2,000 euro voucher leaves 500 euro taxable, which usually wipes out most of the benefit of the extra amount.

Frequently asked questions

How much can an employer give tax-free in Ireland?
Under the Small Benefit Exemption an employer can give non-cash benefits, usually vouchers, up to 1,500 euro a year completely free of income tax, USC and PRSI. The first benefits in the year count, up to that limit, and the benefit cannot be cash or exchangeable for cash. Paying the same value as salary would be taxed, so a voucher is far cheaper than the gross pay needed to match it.
Can the 1,500 euro exemption be split across multiple vouchers?
Yes. Revenue allows up to five separate qualifying benefits in a year, and the total of all of them is capped at 1,500 euro. For example, an employer could give a 500 euro voucher at Christmas and a 1,000 euro voucher at any other point in the year. The order matters: benefits are counted from the start of the tax year, and anything that pushes the running total over 1,500 euro becomes taxable as pay through PAYE, USC and PRSI on the excess portion.
Does the exemption apply to company directors?
Yes. Company directors, including proprietary directors who own shares in the company, are treated as employees for this purpose. A director can receive up to 1,500 euro in non-cash benefits from the company each year under the exemption, provided the benefit is a genuine non-cash reward such as a voucher and is not funded by a salary sacrifice arrangement. Revenue guidance confirms this treatment applies to all employees regardless of their shareholding.
What happens if the voucher can be exchanged for cash?
The exemption does not apply if the benefit is cash or can be exchanged for cash. Revenue is clear that a voucher which allows the recipient to request a cash refund, or which a retailer will redeem for money rather than goods or services, falls outside the scheme and is fully taxable as pay. Employers should use vouchers that are restricted to goods or services only. Standard gift cards from major retailers generally qualify, but employers should confirm the terms of any voucher before issuing it.

Related calculators

Sources

  1. Revenue — Income Tax, USC and Tax Credits, Revenue (Office of the Revenue Commissioners), Ireland
  2. Department of Social Protection / Revenue — PRSI Contributions, Government of Ireland
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