CH407730 - Charging penalties: recording and calculating penalties on the National Penalties Processing System (NPPS): creating a penalty case in NPPS: calculate penalty amounts
Once the tax periods, penalty details and any adjustments have been entered, see CH407720, select Calculate Penalty Amounts.
The following fields will be populated:
- Case Total Penalty Amount
- Case Total Penalties Suspended
- Case Total Adjustments
- Case Total Penalties Due.
Penalty not suspended
If you have not suspended any penalties
- select submit.
You will move to the screen which allows you to send the case to the authorising officer for approval.
Penalty suspended
If you have suspended any penalties
- make sure the expected amount appears in the Tax Period Penalties Suspended box
- select submit
- complete the Maintain Suspension screen, see COG90710
- make sure you select Central Penalty Team from the dropdown menu ‘Team to Manage Suspension’ if this team will be responsible for managing the suspension
- select submit.
You will move to the screen which allows you to send the case to the authorising officer for approval.