»Ê¹ÚÌåÓýapp

Creation of a work item

From 6 April 2010, when returns and amendments for CY-1 are received and processed, the information will be passed to the National Insurance and PAYE Service (NPS) for auto-coding where

• »Ê¹ÚÌåÓýapp return shows a PAYE source of income

°¿°ùÌý

• »Ê¹ÚÌåÓýapp amendment includes employment income, and 
• »Ê¹ÚÌåÓýappre is no PAYE link on the record, and 
• »Ê¹ÚÌåÓýapp ‘Final Return Yearâ€� signal is set on the SA record, and 
• »Ê¹ÚÌåÓýapp final return year is the same as the year of the amended return, and 
• »Ê¹ÚÌåÓýappre is an automatic note held on the SA record to show the SA record was closed following refinement

»Ê¹ÚÌåÓýapp exception to this is where the SA record is marked ‘deceasedâ€�. Where this signal is set, no information will be passed to NPS.

A work item will be created and entered on the ‘Daily Returns Review: SA/PAYE auto-coding� work list where

• »Ê¹ÚÌåÓýappre are discrepancies for NIB and / or underpayments coded

And / or

• »Ê¹ÚÌåÓýapp following return pages have been completed

  • Minister of Religion
  • Member of Parliament, Scottish Parliament, Welsh Assembly or Legislative Assembly for Northern Ireland

And / or

• »Ê¹ÚÌåÓýapp Inhibit auto-coding signal is set

Review of the work item

»Ê¹ÚÌåÓýapp ‘Daily Returns Review: SA/PAYE auto-coding exceptionsâ€� work list is allocated to the Clerical Processing Officer in the office with processing responsibility. For further information, see subject ‘Work management: W052 daily returns review SA/PAYE auto-coding exceptionsâ€� at SAM71154.