SAM125181 – Returns: returns
work lists: w054 weekly returns review: liability unlikely (Action
Guide)
Where there is an entry LIABILITY UNLIKELY on the ‘Weekly
Returns Review’ Work List follow steps 1 - 6 below.
For details of how to access any of the SA functions, select
‘Index Of Functions’ on the left of the screen.
- In function WORK LIST CASES
- Select the entry that you want to work
- Select the [View] button. You will be taken to
function SELECTED CASE, to see all available details on the work
item
- Make a note of details, if required
- Review the return to decide whether the taxpayer will probably
be liable to tax or Class 4 NIC in future years
- Use function AMEND TAXPAYER SIGNALS to view the entry in the LU
Year field
- Where there is likely to be future liability to tax and / or
Class 4 NIC to be met
- In function AMEND TAXPAYER SIGNALS, delete the LU
YEAR entry
- Where there is not likely to be future liability to tax and /
or Class 4 NIC to be met
- Consider whether the LU YEAR period should be
amended
And either
- In function AMEND TAXPAYER SIGNALS, amend the
period
Or
- Leave the LU YEAR entry in function AMEND TAXPAYER
SIGNALS undisturbed
- Use function WORK LIST CASES or function SELECTED CASE to
delete the work item from the Work List,
but only when all aspects that caused the item to
becreated have been cleared. Select the [Del] button
