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
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Step 1 |
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Step 2 |
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Steps 3 - 4 |
For details of how to use any of the PAYE Service functions access the system help
Claim closed
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1. |
Make a note in Contact History that P6U returned code to be reviewed when new employment or benefit claim starts |
No trace of claim
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2. |
Check the Benefit Office code with any form you have received from the Benefit Office |
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No reason given
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3. |
Review the information on the original form |
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4. |
If there is an incorrect entry on the original form, issue a fresh form P6U |

