PAYE12086 - Coding: coding deductions and expenses: work item 314 - automatic tax code calculation not issued (Action Guide)
Work item 314 will be generated when there has been a change of primary employment since 6 April in the current year and the basis of code operation changes from ‘week 1 / month 1’ to cumulative.
To clear the work items follow steps 1 - 8 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 |
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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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- Any relevant notes for previous pay and tax
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Top of page
Update the record
| 2. |
Make a note of the previous pay and tax |
| 3. |
Go to the Tax Code details screen to issue the P2 and P6 and select the ‘Notes’ button |
| 4. |
Enter the previous pay and tax and ‘Submit’ |
| 5. |
If the previous pay and tax are outstanding then issue the code on a week1 / month1 basis |
| 6. |
Update Contact History |
Top of page
Close the work item
| 7. |
Complete the work item notes |
| 8. |
Close the work item |
