PAYE13146 - Coding: coding: general principles: work item 219 - review code - SVR not compatible (Action Guide)

Work item 219 will be generated where the PAYE Service identifies a record where the latest tax code is not compatible with the SVR indicator.

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
	The individual’s record on the PAYE Service Indicators set on the record Any relevant notes

2.	Review the SVR indicator and where this is
	Valid, ‘check’ the indicator in the Maintain Individual area Not valid, ‘uncheck’ the indicator in the Maintain Individual area
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

6.	Complete the work item notes
7.	Close the work item

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