PAYE68030 - employment maintenance: movements browser: work list items


A Work List item will be created if processing of the form fails or where processing is successful but there is further action to be taken.

When a form fails all the details captured will be shown on screen together with the reason for rejection. This information will enable you to

  • Take the appropriate Employment Maintenance action to process the form successfully

Or

  • Update the COP record manually

Where the taxpayer record has been updated successfully, there may be further Employment Maintenance action to be taken, acceptance or advisory Work List items are created for you to review.

You must work the items that appear on the Work Lists, as they are your indication that the responsibility for the taxpayer record is now held in your office. Failure to deal with Work List items may delay restoration of cumulative coding which could have customer service implications.

Work List items populate one of seven Work List types and these can be retrieved by accessing the Work List screen. Items will be presented in chronological order and can be sorted and filtered using a range of criteria.

The seven different types of Work Lists within the browser are headed as follows

  • Validation Failures
  • Tracing Failures
  • P45(1) Rejections
  • P45(3) Rejections
  • P46 Rejections
  • Redirected P45(1) Forms
  • Further Action

The first six categories cover the instances where processing has identified either an error with the data captured from the form or where the taxpayer record cannot be updated.

The Further Action Work List is populated with EDI pension notification details and items where the record has been updated but there is follow up action to take, such as reviewing the tax code. This Work List is subdivided into ten categories

  • Review Code
  • NT / IB Code
  • Review Pension Code
  • Pension rejections
  • Pension Cases
  • Deceased Cases
  • Pay / Tax Discrepancy
  • Review Signals
  • Movement Inhibited
  • Movement prohibited

For more information on reviewing these Work List entries see the appropriate Work List Action Guide at PAYE68071.

Items appearing on the Work Lists will also have an identifier to indicate the source of the information as follows

  • ‘P’ where the information was supplied on paper form submitted to the office
  • ‘E’ where the information was supplied by EDI
  • ‘F’ where the information was supplied by FBI

Notes

  1. Where the EDI or FBI form is rejected and appears on a Rejected Work List when the form is resubmitted the identifier will be changed to ‘P’
  2. In cases where inhibitions or prohibitions are present on a COP record that is to be moved, it is not possible to indicate whether the request was a form submitted online or one that has been captured via the browser. All of these cases will be allocated an ‘P’ identifier

If you work your online cases separately, you should consider using both the identifier and the employer reference independently of each other when searching for cases.

If a P45(3) captured via the browser is rejected because the data is invalid or incomplete it may have an identifier of ‘E’ indicating that the source was EDI instead of ‘P’ indicating the source was paper. To ensure that all of these work items are worked you must select all items with a ‘P’ or ‘E’ identifier.

To ensure that all work items are identified you may find it more convenient not to use ‘P’, ‘E’ and ‘F’ identifiers in the selection criteria. This will ensure that all the work items are identified and retrieved.