PAYE14090 - coding: coding functions: function CH: formats


How to use Prime Format

Complete Prime Format fields as follows

  • FUNCTION
  • Enter CH
  • NINO/REGISTER NO
  • Enter the taxpayer's National Insurance number or Temporary Reference number
  • YEAR
  • Enter the last two figures of the income tax year. For example, 2004-05 is 05
  • DETAILS
  • Enter the employer reference if a sub source

Otherwise

  • Leave blank

Prime Format error messages

For error messages that can appear in Prime Format, see PAYE100020. In addition you may get the following in Function CH

  • NO RECORD OF CODES ISSUED FOR THE YEAR ENTERED
  • Correct the year entry
  • FUNCTION CANNOT PROCEED AS ONLY P204 RECORD HELD
  • Abandon the function. CH cannot be used in these cases
  • YEAR INCORRECT FOR THIS FUNCTION - PLEASE CORRECT IT
  • Enter a year between the last in-date year and next year

Format 1

The screen shows

  • Details of the codes issued for the chosen year. Each display normally shows up to three codes, the latest appearing first
  • Whether a freehand note was included with a particular coding notice (centrally generated notes will not be displayed)
  • Standard advisory messages above the details of the code
  • Dates of issue of forms P2
  • The reason the code was issued (or calculated but not issued), such as
    • SU. When the record was created
    • ANN. At Annual Coding
    • CF carried forward from the previous year at Annual Coding. No P2 was issued, hence no date is shown
    • CD. An amendment using CD
    • MAN. Prepared and issued manually
    • P7X. In-year Budget increase. No P2 issued. The date is that of the in-year Budget Main Review
    • P9X. At Annual Coding. No P2 issued, code effective from start of the year
    • BUD. Budget coding
    • NP2. No form P2 was issued as the date of leaving this employment was prior to the start of CY-1
    • NP6. In-year Budget change and increase in standard HPAR. P2 issued
    • P7X. Employer uses P7X procedure
    • NP9. Annual Coding change and increase in standard HPAR. P2 issued
    • P9X. Employer uses P9X procedure effective from start of year
    • RLS. The RLS signal was set at Annual Coding so no P2 was issued
    • UNP NOT YET ISSUED. An unprocessed code awaiting issue. Calculated that day or needing supervision
    • CNC NOT YET ISSUED. A wrong code cancelled and needing correction
    • BUD NOT YET ISSUED. Calculated at in-year Budget Coding review but not yet issued