PAYE11121 - Coding: codes: how they are used and calculated: amending code NT (Action Guide)

1.

Access income, allowances, benefits and deductions (IABD) Landing screen

2.

Select form type ‘Calculation Only’

3.

Select [Submit]

4.

On the ‘Tax Code Details’ screen, select ‘issue’ from the drop down for P2 and P6 / P9

Note: Ensure that you select any appropriate special P2 note(s) at this stage

5.

Select [Submit]

6.

On the ‘Employment Allocations’ screen, select the appropriate suffix using the guidance at PAYE11045, PAYE11055 and PAYE11075 

Note: If the calculated tax code is a ‘K’ code, the selected suffix will be ignored but retained on the record

7.

Select the appropriate basis of operation for the tax code

8.

Select [Recalculate]

Note: This action will remove code NT from the record and the appropriate tax code will be calculated

9.

Select [Submit]

10.

Make a Contact History note of the actions taken