PAYE29015 - employer records: monthly control lists: all other cases working with the district

Each Processing Office will receive this Monthly Control List from the Data Centres. The list is normally produced on the first Thursday of each month and will be received by you shortly afterwards.

This Monthly Control List contains work items that are not covered by the other Monthly Control Lists.

The majority of the work items will relate to employer references referred to the Processing Office by Debt Management & Banking (DMB) because a

• Tax discrepancy (either an underpayment or overpayment) exists on the employer record

Or

• Return is outstanding

There may, however, be work items that have been referred to you for other reasons.

If you are required to review this list follow the guidance at PAYE29016.