PAYE13138 - Coding: coding: general principles: work item 140 - primary source code is BR/0T/NT or D prefix - SA refinement (Action Guide)
Work item 140 will be generated where the code at primary source is BR, 0T, NT or D prefix, (or Scottish equivalent).
To deal the work items follow steps 1 - 7 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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Update the record
| 2. |
Check the reason why code BR, 0T, NT or D prefix is on the primary employment record |
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- If valid reason, go to step 4
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- If no valid reason, go to step 3
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| 3. |
Trigger a code calculation in income, allowances, benefits and deductions (IABD) |
| 4. |
On the Code Details screen ‘Submit’ to issue the tax code |
| 5. |
Update Contact History |
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Close the work item
| 6. |
Complete the work item notes |
| 7. |
Close the work item |
