A work item is created and entered on the ‘Returns Not
Captured’ Work List when Individual, Partnership, Trust and
Pension Scheme returns have been logged for more than 45 days. For
example, 2007/08 returns logged on 01 December 2008 but not
captured would appear on the Work List after 14 January 2009.
The ‘Returns Not Captured’ Work List is
allocated to the Clerical Processing Officer in the office with
processing responsibility
The work item is automatically deleted when you
Or
Or
Work items
cannot be deleted manually and will remain on the
list until the return or liability details have been recorded or
the return has been unlogged.
Work items for the current return year (CY-1) will be
updated weekly. Work items for CY- 2 and earlier return years will
be updated quarterly. Eventually the Work List will cover CY-7 to
CY-2 inclusive.
You may find the Work List useful in November in helping you
to identify from cases awaiting capture those logged on or before
the 31 October. Cases which result in an underpayment that is to be
included in the code should be dealt with as a priority.