PSA2070 - Dealing With PAYE Settlement
Agreements
Amending a PSA Charge
An amendment to a PSA charge may be required following agreement
with the employer to change the terms of the PSA or where you
decide to cancel a PSA.
To increase a charge you must
- amend the original charge on SAFE (or
create a charge through SAFE for the additional amount due), see
PSA2040
- update ECS follow
PSA6040
To reduce or cancel a PSA SAFE charge you must
- amend the original charge on SAFE, see
PSA2040
- update ECS follow
PSA6040
To reduce or cancel a PSA
non-SAFE charge you must
- prepare a new form P630, this form is in 3
parts
- Notice to pay – send this to the employer.
If required enclose the appropriate Network Unit payslip PS1 and an
A & PS Freepost envelope.
- Network Unit copy – this copy must be to the
Network Unit of Accounting and Payment Service (A & PS) under
the cover of form P629(Control)
- issuing office copy – this copy must be
certified, see
PSA2050, and put away in the
employer’s file
- update ECS, follow
PSA6050
- use the original PSA reference
- make no entries in the boxes for tax,
Class 1B NICs and total amount due
- enter the amount of the reduction to the
original charge in the cancellation boxes of the P630.
