TCM1000096 - How to clear an entry on the Remission Database
Version 1.0
Changes to previous version - new guidance.
Step 1
Access the ‘Remission Database’
- select the ‘Start’ button
- select ‘All Programs’
- select ‘My Workplace’
- select ‘Corporate Services’
- select ‘Tax Credits’
- select ‘Remission Database’
- select ‘Add New’
Go to Step 2
Step 2
Enter the relevant details in each of the following fields
- ‘Group’
- ‘Application ID’
- ‘NINO’
- ‘Customer Name’
- ‘Data Remitted’
- ‘Award Period’
- ‘Remittance Code’
- ‘Office’
Go to Step 3
Step 3
Leave the following fields with ‘0.00’
- ‘Total Overpayment’
- ‘Total Remitted Amount’
- ‘Working Tax Credit Amount’
- Child Tax Credit Amount’
- ‘Total Recoverable Amount’
- Working Tax Credit Recoverable’
- Child Tax Credit Recoverable’
Select ‘Save’.