PAYE91000 - Reconcile individual: overpayments: contents
Introduction |
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Authorising repayments |
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Cancelling a repayment |
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Cancelling a repayment (Action Guide) |
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Early repayments |
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Early repayments (Action Guide) |
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End of year reconciliation: early repayments and form P11D |
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End of year reconciliation: early repayments and form P11D (Action Guide) |
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Form P45 review |
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Form P45 review (Action Guide) |
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Customer unable to cash a payable order (Action Guide) |
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Making a repayment |
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Making a repayment (Action Guide) |
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Nominees |
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Nominees (Action Guide) |
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Overpayment tolerances |
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Record repayment |
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Record repayment (Action Guide) |
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Re-issue / re-instate repayment |
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Re-issue / re-instate repayment (Action Guide) |
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Repayment to be issued manually (Welsh language) |
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Recording repayments issued manually (Action Guide) |
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Prepare and issue a manual repayment |
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Prepare and issue a manual repayment (Action Guide) |
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Repayment claim forms and requests |
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Work item 128 - manual WI - recalculate REPT |
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No repayment indicator |
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Work item 234 - no repayment indicator (Action Guide) |
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Work item 245 - overpayment identified issue manual payment |
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Work item 245 - overpayment identified issue manual payment (Action Guide) |
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Repayment supplement |
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PAYE Service overpayment to be set against self assessment (SA) |
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Repayments paid from a later year |
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Repayments paid from a later year (Action Guide) |
