CH407730 - Charging penalties: recording and calculating penalties on the National Penalties Processing System (NPPS): creating a penalty case in NPPS: calculate penalty amounts
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<p>Once the tax periods, penalty details and any adjustments have been entered, see CH407720, select Calculate Penalty Amounts.</p><p>The following fields will be populated:</p><ul><li class="filledcircle">Case Total Penalty Amount</li><li class="filledcircle">Case Total Penalties Suspended</li><li class="filledcircle">Case Total Adjustments</li><li class="filledcircle">Case Total Penalties Due.</li></ul><h2>Penalty not suspended</h2><p>If you have not suspended any penalties</p><ul><li class="filledcircle">select submit.</li></ul><p>You will move to the screen which allows you to send the case to the authorising officer for approval.</p><h2>Penalty suspended</h2><p>If you have suspended any penalties</p><ul><li class="filledcircle">make sure the expected amount appears in the Tax Period Penalties Suspended box</li><li class="filledcircle">select submit</li><li class="filledcircle">complete the Maintain Suspension screen, see COG90710 </li><li class="filledcircle">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</li><li class="filledcircle">select submit.</li></ul><p>You will move to the screen which allows you to send the case to the authorising officer for approval.</p>