PAYE27027 - employer records: maintain schemes: change scheme type - DOME to P (Action Guide)
To change the scheme type from DOME to P, follow steps 1 - 10
below.
Note: You will
not be able to amend the scheme type to P until
CY+1
This Guide is presented as follows
| Initial action | Steps 1 - 4 |
| Action at 6 April | Steps 5 - 10 |
For details of how to access any of the Employer Business
Service functions, use the [Index of Functions] button on the left
of the screen.
Initial action
- Use Function AMEND EMPLOYER INDICATORS to set the POST
indicator on the employer record
- Use Function AMEND EMPLOYER NOTES to make a note that the
scheme type requires amendment on the employer record after next 6
April to
P
- Write to the employer and advise them
- That you cannot update the record as required until the following 6 April
- The reason for the change
- That they must use their revised starter pack that will be issued in April
- That they must forward form P37 for the current tax year
- That they must forward form P35 for all years from the following tax year
- BF the papers until the following 6 April
Action at 6 April
- Obtain the employer papers
- Use Function AMEND EMPLOYER TRADE & SCHEME DETAILS to
change the scheme type to P for the
current year
- Use Function AMEND EMPLOYER INDICATORS to remove the POST
indicator on the employer record
- Use Function AMEND EMPLOYER NOTES to delete the note concerning
scheme change, where applicable
- Send a fax to NESI Helpline (01355 358112) giving the details
of the change from 6 April
- Use Function AMEND EMPLOYER NOTES to record your actions and then file the papers in the employer record pad
