PAYE61131 - Employment maintenance: create employment: work item 19 - P46 box C - primary at same EMP REF wks number match (Action Guide)

Initial action

Steps 1 - 3

Review record

Steps 4 - 5

Close the work item

Step 6

1.

Select the EMPLOYMENT SUMMARY screen to view the relevant employment

2.

View the entries in more detail by going to the EMPLOYMENT DETAILS screen

3.

Before proceeding check the CONTACT HISTORY screen to view Notes and to check previous actions taken

4.

No amendment is required to the EMPLOYMENT SUMMARY screen as the primary employment held on the individuals record is the latest employment

• Issue a revised code see step 5

Note: Before issuing a revised code consider the individuals employment history and the previous tax codes operated during the year see PAYE61205 

5.

View IABD landing screen

• Enter the individuals Employment Estimated Earnings, see PAYE130045 and [Save]

• When IABD is completed [Submit] the IABD LANDING screen

• Review the tax code, see PAYE11120 and [Submit]

• Review the EDIT EMPLOYMENT ALLOCATION screen to consider the basis of operation for the tax code(s) to be issued, see PAYE13115 and [Submit] to issue the revised tax codes

6.

When the code has been issued

• Update the CONTACT HISTORY screen to show action taken in accordance with PAYE105020 
   
  And then

• Close the work item in accordance with PAYE110075