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 action | Step 1 |
| Part Scheme List Entry – MAIN RECORD AT | Steps 2 - 3 |
Initial action
- 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
- Check for any printout of uncleared Electronic Mail and pass it
to the appropriate officer when you have dealt with the duplicated
record
- If the entry on the list shows MAIN RECORD AT…..
- Follow the guidance given at PAYE66021
