PAYE12006 - Coding: coding deductions and expenses: work item 141 - BEN/EXP ceased (Action Guide)
This work item is generated when ECS provides information about a cancellation of benefits.
To clear work item 141, follow steps 1 - 6 below. This guide is presented as follows
For details of how to use any of the PAYE Service functions access the system help.
Initial action
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Review |
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- The individual’s record on the PAYE Service
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- Indicators set on the record
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Note: The benefit / expenses information for this work item is stored on income, allowances, benefits and deductions (IABD). |
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Update the record
| 2. |
Consider if the benefits / expenses in the CY and CY+1 tax code are up to date |
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- If no amendment to the benefit / expenses in the CY and CY+1 tax code is required go to step 4
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- If the benefits / expenses in the CY and CY+1 tax code require amending, update IABD for CY and CY+1 with the ECS benefits / expenses information and submit. For information about how to enter details and submit for a code calculation on IABD refer to PAYE130020
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| 3. |
On the Code Details screen ‘Submit’ to issue the tax code |
| 4. |
Update Contact History |
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Close the work item
| 5. |
Complete the work item notes |
| 6. |
Close the work item |
