PAYE12009 - Coding: coding deductions and expenses: work item 144 - BEN/EXP - Secondary or ceased EMPT (Action Guide)

Work item 144 is generated when ECS provides information that relates to a secondary source of employment or a ceased primary employment.

To clear work item 144, 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 in all cases

1.	Review
	The individual’s record on the PAYE Service Indicators set on the record Any relevant notes
	Note: The benefit / expenses information for this work item is stored on income, allowances, benefits and deductions (IABD).

2.	Consider if the benefits / expenses in the CY and CY+1 tax code are up to date
	If no amendment to the benefit / expenses in the CY and CY+1 tax code is required go to step 4 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
3.	On the Code Details screen ‘Submit’ to issue the tax code
4.	Update Contact History

5.	Complete the work item notes
6.	Close the work item

Home | Main Contents | Manual Contents

Previous Page | Next Page | Top | Menu