PAYE12056 - Coding: coding deductions and expenses: jobseeker’s allowance (Action Guide)

Where P6U(T) or P6U is not operated, follow steps 1 - 4 below. This Guide is presented as follows

 
Actions Steps

Claim closed

Step 1

No trace of claim

Step 2

No reason given

Steps 3 - 4

For details of how to use any of the PAYE Service functions access the system help

Claim closed

1.

Make a note in Contact History that P6U returned code to be reviewed when new employment or benefit claim starts

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No trace of claim

2.

Check the Benefit Office code with any form you have received from the Benefit Office

 

  • If it is correct, ask the Benefit Office to check their records
  • If it is incorrect

 

    • Change the UBO code on the individual’s employment record
    • Issue a fresh P6U to the new Benefit Office

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No reason given

3.

Review the information on the original form

4.

If there is an incorrect entry on the original form, issue a fresh form P6U