DMBM618300 - Pre-enforcement: coding out: Self Assessment (SA) and Tax Credit (TC) overpayments: contents
Some content of this manual is being considered for archiving. If there is content you use regularly, please email hmrcmanualsteam@hmrc.gov.uk to let us know as soon as possible.
-
DMBM618305IDMS campaign
-
DMBM618310Initial coding check
-
DMBM618315How to identify cases on IDMS sent for initial coding check
-
DMBM618320Debts accepted by NPS following initial coding check
-
DMBM618325Debts rejected by NPS following initial coding check
-
DMBM618330IDMS 99 letters
-
DMBM618335Cases unsuitable for coding out
-
DMBM618340How to identify debts awaiting coding out in IDMS
-
DMBM618345NPS(PAYE) will perform a hypothetical call to code
-
DMBM618350Debt accepted for coding
-
DMBM618355P2 annual coding notice
-
DMBM618360Debts rejected by NPS at the coding run
-
DMBM618365Change of circumstance between initial acceptance and start of tax year
-
DMBM618370What to do if you identify a debt suitable for coding out
-
DMBM618375Manual adjustments on NPS(PAYE) to the amount coded out
-
DMBM618380Coding out rejections and rejection types
-
DMBM618385Impact of NPS reconciliation on heads of duty
-
DMBM618400Further TC points
-
DMBM618500Further SA points