DMBM521000 - Debt and return pursuit: PAYE: e-payment: e-payment default: contents

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1. DMBM521005

   Default processes - overview
2. DMBM521010

   Roles and responsibilities
3. DMBM521015

   Arrears working with debt pursuit office or EIS
4. DMBM521020

   Amending default counts and issuing default notices
5. DMBM521025

   In Year procedures where monthly payments are overdue
6. DMBM521030

   DMEU action - telephoning large employers
7. DMBM521035

   DMEU action - Establish Debt process
8. DMBM521040

   DMEU action - Enforcement warning and activity
9. DMBM521045

   Employer maintains payment has been made
10. DMBM521050

    E-payment compliance - multiple monthly payments
11. DMBM521055

    E-payment compliance - monthly default review
12. DMBM521060

    E-payment compliance - payment adequacy checks
13. DMBM521065

    E-payment compliance - educational campaign
14. DMBM521070

    E-payment compliance - reallocation (REA) posting on BROCS
15. DMBM521075

    E-payment compliance - transfers of large employer records
16. DMBM521080

    E-payment compliance - referrals to Customer Operations Employer Unit - 'w/w TD'
17. DMBM521085

    Payments allocated to the wrong month
18. DMBM521090

    Quarterly payment cases
19. DMBM521095

    Welsh language cases
20. DMBM521100

    Time to Pay
21. DMBM521105

    RLS
22. DMBM521110

    EOY reminders and responsibilities
23. DMBM521115

    EOY DMEU action - dealing with cases that appear on C/W PAYE UP
24. DMBM521120

    EOY returns