PAYE13041 - Coding: coding: general principles: work item 210 - budget coding - P6 not issued ‘manual correspondence to employer and domestic scheme’ (Action Guide)
Work item 210 is created when the system has recoded the case but is unable to issue form P6.
Review the case in accordance with the dates given in the Business Guidance Note - Budget Recoding. Review the work items after the Final Review as soon as you receive these work items.
Where the reason a form P6 could not be issued is because the manual correspondence to employer indicator is set on a domestic scheme, follow steps 1 - 6 below. The guide is presented as follows
| Actions | Steps |
|---|---|
|
Step 1 |
|
|
Steps 2 - 4 |
|
|
Steps 5 - 6 |
For details of how to use any of the PAYE Service functions, access the system help.
Initial action in all cases
|
1. |
Review |
|
|
|
Update the record
|
2. |
Prepare a new deduction card P12(YYYY), showing the revised code and free pay |
|
3. |
Issue this with a covering letter on the following lines |
|
|
Main Review cases |
|
|
‘PAYE: Budget changes |
|
|
I enclose the revised deduction card which takes account of the Budget changes. Would you please use the |
|
|
|
|
|
Final Review cases |
|
|
‘PAYE: Budget changes |
|
|
I enclose the revised deduction card which takes account of the Budget changes. Would you please |
|
|
|
|
4. |
Update Contact History |
Close the work item
|
5. |
Complete the work item notes |
|
6. |
Close the work item |

