PAYE66048 - employment maintenance: bulk transfers: part scheme transfer lists - new office (Action Guide)


To deal with the lists produced in a Part Scheme Transfer, follow steps 1 - 3 below. The guide is presented as follows

Initial actionStep 1
Part Scheme List Entry – MAIN RECORD ATSteps 2 - 3

Initial action

  1. If the list shows – NO EXCEPTIONS
  • File the list in the 133M file or P246 file in accordance with your normal office practice

Part Scheme List Entry – MAIN RECORD AT

Note: This message is produced as you have a main record for the taxpayer but another main record(s) with the same NINO or temporary reference number exists

  1. Check for any printout of uncleared Electronic Mail and pass it to the appropriate officer when you have dealt with the duplicated record
  2. If the entry on the list shows MAIN RECORD AT…..