COM140010 - Work lists: work lists: overview and management: work lists in the network
Further information on the 38 Work Lists in COTAX is available as follows
Work list name | Frequency of review | Further information and Action Guides |
---|---|---|
Amend Accounting Period List (AAPR) | Weekly | Information: COM2010 Action guide: COM2012 |
Amended E Filed Return List (AEFL) | Immediate action Work List - Daily | Information: COM131010 Action guide: COM131012 |
Cancelled / Rejected Repayments List (LCRP) | Immediate action Work List - Daily | Information: COM126070 Action guide: COM126071 |
Cancelled Repayments List (LCRT) | Immediate action Work List - Daily | Information: COM126060 Action guide: COM126061 |
Cases Working Clerically List (LCWC) | Weekly | Information: COM114020 Action guides: COM114021 |
Case Records Changes List (CRCL) | Daily | Information: COM45030 Action Guide: COM45031 |
Ceased Cases With O/S Balance List (LOSB) | Monthly | Information: COM45010 Action guide: COM45013 |
Clerical Interest Indicator Worklist (CIIW) | Weekly | Information: COM81010 Action guides: COM81014 |
Companies Not Known To COTAX (CNKC) | Weekly | Information: COM45060 Action Guide: COM45061 |
Credit Interest Work List (CDIW) | Weekly | Information: COM81020 Action guides: COM81021 |
Determination Required No Return List (DRNR) | Monthly | Information: COM22010 Action Guides: COM22012 |
Display Immediate Action Work Lists (DIAW) | Daily | Information: COM141030 |
Display Work List Summary (DWLS) | As instructed by local management | Information: COM141040 |
E-Filed Returns List (EFRL) | Immediate action Work List - Daily | Information: COM131040 Action guide: COM131041 |
List Of New And Transferred Cases (LNTC) | Daily | Information: COM45040 Action guide: COM45041 |
Manual Repayments List (MRPL) | Immediate action Work List - Daily | Information: COM126050 Action guide: COM126051 |
Open Appeals & Informal Standovers List (LASO) | Weekly | Information: COM11010 Action guide: COM11012 |
Overpayments List (LOPD) | Weekly | Information: COM126090 Action guide: COM126091 |
Overpayments Requiring Urgent Review List (ORUR) | Immediate action Work List - Daily | Information: COM126100 Action guide: COM126101 |
Overpayments Review List (LOPU) | Immediate action Work List - Daily | Information: COM126080 Action guide: COM126081 |
Payments After Cessation List (CPYT) | Monthly | Information: COM94010 Action guide: COM94013 |
Payments For APs Cleared NAR/NDR List (PNAR) | Monthly | Information: COM94020 Action guide: COM94021 |
Payments In Suspense List (LSUP) | Immediate action Work List - Daily | Information: COM94030 Action guide: COM94031 |
Penalties Requiring Review List (PENR) | Weekly | Information: COM102010 Action guide: COM102012 |
Post Repayment Review List (PRPL) | Every 2 weeks | Information: COM126110 Action guides: COM126111 |
Potential Budget Change Cases List (LPBC) | As notified by Head Office | Information: COM22020 |
Potential PPI List (PPPI) | Daily | Group Payment Team desk guides |
Prolonged Pursuit Cases List (PURL) | Weekly | Information: COM114030 Action guide: COM114031 |
Quarterly Payer Review List (QPRW) | Weekly | Information: COM94040 Action guide: COM94042 |
Reallocations For Authorisation List (RLAU) | Immediate action Work List - Daily | Information: COM126010 Action guide: COM126012 |
Reallocations For Authorisation List (REAU) | Immediate action Work List - Daily | Information: COM126020 Action guide: COM126022 |
Record SA List (RSAW) | Weekly | Information: COM131050 Action guide: COM131051 |
Registered Office RLS List (RRLS) | Weekly | Information: COM45050 Action guide: COM45051 |
Repayments For Authorisation List (RPAU) | Immediate action Work List - Daily | Information: COM126030 Action guide: COM126031 |
Repayments For Authorisation List (REDR) | Immediate action Work List - Daily | Information: COM126040 Action guide: COM126041 |
Returns Requiring Capture List (LRLC) | Monthly | Information: COM131060 Action guide: COM131061 |
Review GPA List (RGPA) | Daily | Group Payment Team desk guide |
Self Assessment Discrepancy List (SADL) | Monthly | Information: COM22030 Action guide: COM22031 |