PAYE68079 - employment maintenance: movements browser: review signals (Action Guide)

To consider messages that appear under this category follow steps 1 - 12 below. The guide is presented as follows

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

There is uncleared electronic mail - Review

1. Use Function UE entering the taxpayer’s NINO in the NINO / REGISTER NO field

And then

The following signal(s) is / are on the record INSP, PE, SPEC

2. Pass a copy of the form to your manager who will check to see if the signals still apply

And then

Delete the work item

For more information about the INSP signal see Employment Procedures (EP) Manual at EP8751

The BF Signal was set

3. Find the papers which are on BF
   
4. Send them to the new Processing Office
   
5. If you cannot find the papers send E-Form to the new Processing Office confirming

6. Delete the work item

Review DinE printout

7. Where the printout states ‘Computer Issued Assessments–- Date Issued’

8. Check the entry in the ’Appeal Status' column

9. Check if there is an amount shown in the ‘Tax stood over’ column

10. Check if there is an entry in the ‘Assessment not yet issued’ column

11. Delete the work item and take no further action
    
12. Print the Work List item and send the printout to the appropriate officer to review in accordance with paragraph 161 of the D in E procedures book