PAYE13043 - Coding: coding: general principles: work item 210 - budget coding - P6 not issued ‘employer address abroad’ (Action Guide)
Work item 210 is created where 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 employer address is abroad, follow steps 1 - 5 below. The guide is presented as follows
| Actions | Steps |
|---|---|
|
Step 1 |
|
|
Steps 2 - 3 |
|
|
Steps 4 - 5 |
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 manual P6. Date this and issue it in accordance with the dates given in the Business Guidance Note |
|
3. |
Update Contact History |
Close the work item
|
4. |
Complete the work item notes |
|
5. |
Close the work item |
