COM157021 - CT Pay and File: returns / notices: return handling: functions
The table below tells you the function or functions to use in particular situations.
Situation | Function |
---|---|
To amend the name or address of an unincorporated association or club, exceptionally, to amend a company’s name or Registered Office address where it has not been updated automatically from the Companies House data feed or to note that the Registered Office address is RLS. (Note: Changes to a company’s name or address are normally made automatically using a data feed from Companies House.) | ACNA (Amend Company Name / Address) |
To capture the entries from a return after it has been logged. | CRTN (Capture Return) |
To view a list of APs currently set up on a COTAX record. | DAPD (Display AP Details) |
To see a work list of cases for which a return has been logged but not yet captured. | LRLC (Returns Requiring Capture List) |
To record the receipt of a return. | LRTN (Log Return) |
To revise APs and set up periods of dormancy and exemption. | MAPD (Maintain AP Dates) |
To record a charge adjustment for a CT Pay and File AP, due to the carrying back of a relief from a later AP, when unable to make or amend an assessment. | RECB (Record Amounts Carried Back) |
To record a screening category for a return. | SRTN (Screen Return) |
To delete the record of a return already logged. | URTN (Unlog Return) |
To find the responsible HMRC office for a company where you know the UTR. | VTPR (View Taxpayer) |