COM157121 - CT Pay and File: returns / notices: return handling: unlogging a return: functions
The table below tells you the function or functions to use in particular situations.
For details of how to access any of the COTAX Functions select ‘Index Of Functions’ on the left of the screen
On accessing the function, system Help is available to you at function, screen, field and error message levels.
Situation | Function |
---|---|
To check whether the CII (Clerical Interest Indicator) or Credit / Debit Interest Indicator (CDII) signals have been set | 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 see a work list of cases for which the penalty position requires review | PENR (Penalties Requiring Review List) |
To record the screening category for a CT Pay and File AP (Note: You previously also used the function to record survey and stats data but you no longer need to gather that information) | SRTN (Screen Return) |
To see a list of all the work lists on which a particular company appears | TAXW (Taxpayer Worklist) |
To delete the record of a return | URTN (Unlog Return) |
To check if an interest charge has been raised and/or determine the Pursuit Status | VPPD (View Payment and Posting Details) |