PAYE61026 - employment maintenance: employment leavers: personal and domestic employees (Action Guide)
To deal with Card P12 information received from the Debt
Management Office pass the Card P12 to an appropriate officer to
follow steps 1 - 4 below.
For details of how to access any of the COP functions use the
[Index of Functions] button on the left of the screen.
- Use Function ML to record
- The date of leaving
And
- Pay and tax details
- Use Function CD to change the code on the taxpayer’s
record to a Week 1 / Month 1 basis
- If details of the new employer are shown
- Contact the responsible Processing Office and ask them to use Function MA to transfer the records to the their Processing Office
- Retain the report from the Debt Management Office in the P45(1) range in accordance with your normal office practice
