Recent updates to the COTAX Manual
Below are details of the amendments that were published on 23 October 2007 (see the update index for all updates).
| Accounting Records | ||
| Section | Subject Revised | Details Of Update |
| Company Accounting Periods | Dormancy (Info) | Reference to information for 'Members Clubs and Associations' changed to refer to 'CTSA Assessments' in the 'Assessing' Business area |
| Case Records | ||
| Section | Subject Revised | Details Of Update |
| Setting Up Case Records | Setting Up Case Records (Introduction) | Automatic issue of CT41G reminder takes place 42 days after CT41G issued (previously 28) |
| New Cases In The CT Processing Office (Info) | Automatic issue of CT41G reminder takes place 42 days after CT41G issued (previously 28) | |
| Receipt Of Form CT41G (AG) | Step 12 - Automatic issue of CT41G reminder takes place 42 days after CT41G issued (previously 28) | |
| CT41G Not Returned (AG) | Automatic issue of CT41G reminder takes place 42 days after CT41G issued (previously 28) | |
| Records Work Lists | List Of New And Transferred Cases (LNTC) (Info) | Initial CT41 G issued 1 day after record set up. Reminder issued 42 days later |
| List Of New And Transferred Cases (LNTC) (AG) | Rewritten to reflect change in process | |
| Enquiries | ||
| Section | Subject Revised | Details Of Update |
| CTSA Enquiries | CTSA Enquiries (Introduction) | Amended text under sub-heading 'Notice of intention to enquire', including a new definition |
| Opening An Enquiry (Info) | Amended regarding when notice must be issued, including a new definition | |
| Returns / Notices | ||
| Section | Subject Revised | Details Of Update |
| Notices And Returns | Notices And Returns (Introduction) | Computations accompanying electronically delivered returns can be in XBRL format |
| Accounts (Info) | CT Pay and File APs - Form CT203 no longer issued | |
| Computations (Info) | Computations accompanying electronically delivered returns can be in XBRL format | |
| Returns Work Lists | Returns Work List (Intro) | Note added telling you that you no longer have to work entries on SCAP, CCTE, CTCS and SCSC Work Lists |
| Amended Online Tax Return List (AEQL) (Info) | Who does what? updated | |
| Capture CTE Data List (CCTE) (Info) | Note added telling you that you no longer have to work entries on the CCTE Work List | |
| Capture CTE Data List (CCTE) (AG) | Note added telling you that you no longer have to work entries on the CCTE Work List | |
| Capture CT Survey Data List (CTCS) (Info) | Note added telling you that you no longer have to work entries on the CTCS Work List | |
| Capture CT Survey Data List (CTCS) (AG) | Note added telling you that you no longer have to work entries on the CTCS Work List | |
| E-Filed Returns List (EFRL) (Info) | Who does what? updated | |
| E-Filed Returns List (EFRL) (AG) | In response to COTAX User Group
feedback, the Action Guide has been split into
1) actions to be considered by the clerical caseworker and 2) actions to be considered by CT co-ordinator or technical caseworker |
|
| Stats / CTE Capture List (SCAP) (Info) | Note added telling you that you no longer have to work entries on the SCAP Work List | |
| Stats / CTE Capture List (SCAP) (AG) | Note added telling you that you no longer have to work entries on the SCAP Work List | |
| Stats / CTE Sample case List (SCSC) (Info) | Note added telling you that you no longer have to work entries on the SCSC Work List | |
| Return Handling | Capturing Returns (Info) | Zero entries for CTSA APs - revised |
| Logging CTSA Returns (AG) | Step 19 added - Company part of a group that is not small | |
