PAYE13046 - Coding: coding: general principles: work item 210 - budget coding - P6 not issued ‘employer RLS’ (Action Guide)
Work item 210 is created where the system has recoded the case but is unable to issue form P6.
Review the cases in accordance with the dates given in the Business Guidance Notes - Budget Recoding. Review the work items after the Final Review as soon as you receive these work items.
Where the reason a form P6 or at annual coding where a P9 could not be issued is because the employer’s address is RLS, follow steps 1 - 5 below. The guide is presented as follows
| Initial action in all cases | Step 1 |
| Update the record | Steps 2 - 3 |
| Close the work item | 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
| If you have a later address | |
| 2. | Prepare a manual P6 or manual P9. Date this and issue it in accordance with the dates given in the Business Guidance Note |
| 3. | Update the Employer Section and Banking Operations records |
Close the work item
| 4. | Complete the work item notes |
| 5. | Close the work item |
