Form JCP/RPT020 Received From A Jobcentre Plus Office - TCO Only (AG)

To deal with form JCP/RPT020, consider steps 1 - 3 below. The guide is presented as follows

Initial actionStep 1
Refer back to JCP officeStep 2
Update household notesStep 3


Go to top of page  Initial action

1Complete Part 4 ‘Allocation of Remittance’ on form JCP/RPT020 with the following details
  • Under ‘Remittance is in respect of’, enter Tax Credits
  • Under ‘Special instructions to Cashier’, enter

Please forward to

HMRC Accounting & Payment Services (Cumbernauld Dept)

(This text has been withheld because of exemptions in the Freedom of Information Act 2000)

And

Enter the claimant’s NINO as a tax credits reference number

  • Under ‘Information supplied by’, enter your name
  • Under ‘Date’, enter today’s date

Then

  • Go to step 2

Go to top of page  Refer back to JCP office

2Send the completed form JCP/RPT020 by post back to the originating Jobcentre Plus (JCP) office

Note: The address of the office holding the payment will be on the form at part 2

Go to step 3


Go to top of page  Update household notes

3Use Function MAINTAIN HOUSEHOLD NOTES and select the ‘Debt Recovery’ category to enter the following message

‘TCMZ JCP / RPT020 recd from JCP (enter office details) re repyt of tax credit. Form returned to arrange transfer of pyt to HMRC’

Notes:

You must follow the guidance in How To Correctly Complete Application And Household Notes when you record the note

And also

Follow the guidance in Maintain Household Notes



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