Recent updates to the Self Assessment Manual
Below are details of the amendments that were published on 16 July 2009 (see the update index for all updates).
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Section |
Details of update |
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COP Functions TA and NO removed due to new PAYE Service |
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Guidance to set the No Movement signal on COP removed due to new PAYE Service |
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Guidance to set the No Movement signal on COP removed due to new PAYE Service |
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Guidance to delete the No Movement signal on COP removed due to new PAYE Service |
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References to COP and to deleting the No Movement signal on COP removed due to new PAYE Service |
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Enquiry window - ‘Quarter dates’ and enquiry window date examples corrected in accordance with S9A(2)(b) TMA 1970 |
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When using Function SET UP COMPANY RECORD entries must be made in upper case |
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Guidance on the COP INSPECTOR signal removed due to new PAYE Service |
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Setting of NRCL signal |
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COP Functions TR and TI replaced with PAYE Service Function TRACE AND MATCH |
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When using Function SET UP INDIVIDUAL TAXPAYER entries must be made in upper case Step 19 - check the PAYE Service record |
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When using Function SET UP PARTNER entries must be made in upper case |
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When using Function SET UP PARTNERSHIP entries must be made in upper case |
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When using Function SET UP TRUST entries must be made in upper case |
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COP term ‘main source’ replaced with PAYE Service term ‘primary source’ |
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Guidance to take a TF printout removed and COP term ‘main source’ replaced with PAYE Service term ‘primary source’ |
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COP Functions TA, MT and HNOTE either removed or replaced with new PAYE Service equivalent |
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COP Functions MR, MT and ENOTE either removed or replaced with new PAYE Service equivalent |
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COP Function MT removed due to new PAYE Service |
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COP Functions MR, MT and ENOTE either removed or replaced with new PAYE Service equivalent |
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COP term ‘main source’ replaced with PAYE Service term ‘primary source’ |
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Guidance to use the COP Scheme Index List to gauge number of SA cases transferred removed |
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COP term ‘main source’ replaced with PAYE Service term ‘primary source’ and list of responsible offices updated |
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COP term ‘main source’ replaced with PAYE Service term ‘primary source’ |
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Guidance to TX record removed |
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COP term ‘main source’ replaced with PAYE Service term ‘primary source’ and the term ‘sub source’ with ‘secondary source’ |
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Guidance to TX record removed |
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COP Function NO replaced with PAYE Service Function CONTACT HISTORY |
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COP Function NO replaced with PAYE Service Function CONTACT HISTORY |
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COP terms ‘main source’ replaced with ‘primary source’ and ‘FILE signal’ replaced with ‘File indicator’ |
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Mixed partnerships - filing dates for 2008/2009 clarified |
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CT partnership - return filing dates for 2008/2009 clarified |
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Partnership - solely individuals - return filing dates for 2008/2009 clarified |
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When dealing with the Coding (Integrity) Check, view information held on the new PAYE Service Function IABD (Income, Allowances, Benefits and deductions) |
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At step 23 reference to making a COP H Note removed |
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Reference to the movement of PAYE records removed |
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COP Function RI replaced with the PAYE Service Bulk Logging Targeted Review Forms screen |
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Warning not to use COP Function AS replaced with warning not to attempt PAYE Service end of year reconciliation |
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Warning not to use COP Function AS replaced with warning not to attempt PAYE Service end of year reconciliation |
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COP Function EI replaced with PAYE Service Function TRACE AND MATCH |
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Step 1 updated to include review of information held on the PAYE Service if appropriate |
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COP Functions CS and CH replaced with new PAYE Service equivalents. Note guidance on tax already refunded is currently under review |
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COP Functions CS and CH replaced with new PAYE Service equivalent. Note guidance on tax already refunded is currently under review |
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Box 18.1 and 18.2 - COP Functions CS and CH replaced with new PAYE Service equivalents |
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Box 18.1 and 18.2 - COP replaced with new PAYE Service |
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Box 18.1 and 18.2 - COP replaced with new PAYE Service |
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Box 18.1 and 18.2 - COP replaced with new PAYE Service |
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Box 12.13 (STR) - guidance to delete COP E Note removed |
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COP Functions MR and CH replaced with new PAYE Service equivalents |
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COP Function CS replaced with new PAYE Service equivalents |
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COP replaced with PAYE Service |
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COP replaced with PAYE Service |
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Updated to reflect implementation of new PAYE Service |
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COP Functions replaced with new PAYE Service equivalents |
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Partnership return filing dates - cross-references inserted to information elsewhere |
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Numbering corrected |
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COP terms replaced with new PAYE Service terms |
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COP Functions replaced with new PAYE Service equivalents |
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COP Functions replaced with new PAYE Service equivalents |
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COP Functions replaced with new PAYE Service equivalents |
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COP Function RI replaced with the PAYE Service equivalent |
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COP Functions replaced with new PAYE Service equivalents |
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COP Functions replaced with new PAYE Service equivalents |
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COP Functions replaced with new PAYE Service equivalents |
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Cross reference to PAYE Manual amended |
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Cross reference to PAYE Manual amended |
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Cross reference to PAYE Manual amended |
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Cross reference to PAYE Manual amended |
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COP Function CS and to making E Notes replaced with new PAYE Service equivalents |
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COP Function CS replaced with new PAYE Service equivalent |
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COP Function CS replaced with new PAYE Service equivalent |
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Cross reference to PAYE Manual amended |
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COP Function CS replaced with new PAYE Service equivalent |
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COP Function CS replaced with new PAYE Service equivalent |
