PAYE66047 - employment maintenance: bulk transfers: part scheme transfer lists - old office (Action Guide)


To deal with the lists produced in a Part Scheme Transfer, follow steps 1 -10 below. The guide is presented as follows

Initial actionSteps 1 - 3
Action on receipt of Part Scheme Transfer – LIST OF LIVE TAXPAYERSSteps 4 - 5
Action on receipt of Part Scheme Transfer – OLD DISTRICT EXCEPTION LISTSteps 6 - 7
Action on receipt of Taxpayer Printout Schedule D Details (D In E Cases)Step 8
Final action on day of transferSteps 9 - 10


For details of how to access any of the COP and EBS functions use the [Index of Functions] button on the left of the screen.

Initial action

  1. If the transfer is to a different employer reference in a new office or Management Unit (MU) tell them
  • That this is a part scheme transfer merger
  • To use Employer Business Service (EBS) Function MAINTAIN SKELETON EMPLOYER and to enter current year as FIRST YEAR
  • To tell you when this has been done
  1. If the transfer is to a different employer reference in your office or MU
  • Tell your Employer section the details in step 1 above
  1. When you are told that the EBS Function MAINTAIN SKELETON EMPLOYER action has been taken
  • Use Function MZ. For more information see PAYE66045

Then

  • Pass the papers to the officer supervising the transfer. For more details see PAYE66045

Action on receipt of PART SCHEME TRANSFER – LIST OF LIVE TAXPAYERS

  1. If the list shows ‘THERE ARE NO RELEVANT CASES’
  • Pass the list to the supervising officer who should use Function MZ to
  • Check that the correct details have been entered
  • Correct them if they are wrong

Or

  • Cancel the transfer
  1. If the list shows the names of taxpayers
  • Go to and follow step 15 onwards at PAYE66016

Action on receipt of Part Scheme Transfer – OLD DISTRICT EXCEPTION LIST

  1. If the list shows ‘NO EXCEPTIONS’
  • Put one copy of the list in the employer’s 133M file
  • Go to step 9
  1. If the list shows entries
  • Pass to the appropriate officer
  • One copy of the list
  • Any file or BF papers
  • A note asking them to follow Step 33 onwards at PAYE66016
  • Follow step 9 for the transferred cases

Action on receipt of Taxpayer Printout Schedule D Details (D In E Cases)

  1. Follow step 46 onwards at PAYE66016

Final action on day of transfer

  1. Put one copy of the list headed PART SCHEME TRANSFER – LIST OF LIVE TAXPAYERS in the employer’s 133M file
  2. Pass to the new location
  • The other copy of the list
  • One copy of the PART SCHEME TRANSFER – OLD DISTRICT EXCEPTION LIST or OLD MU EXCEPTION LIST
  • Any taxpayer files
  • Any papers collected from BF boxes, desk or post pads
  • A note asking them to
  • Review the PART SCHEME TRANSFER – LIST OF LIVE TAXPAYERS

And

  • Update their forms CG10(S) as necessary