TCM1000583 - How to determine which customer to re-issue an In Year S17 Notice to
Step 1
On the ‘Function Menu’
- select ‘Maintain In Year Finalisation’ on the toolbar
- enter the customer’s NINO
- select ‘OK’. You will be taken to the ‘Household Details ’screen
If you are taken to the ‘Select individual’ screen
- select the relevant individual
- select ‘OK’. You will be taken to the ‘Household Details’ screen
If you are taken to the ‘Select Household’ screen
- select the relevant household
- select ‘OK’. You will be taken to the ‘Household Details’ screen
Step 2
In the ‘Household Details’ screen
- select ‘Continue’ until you reach the ‘Notice Details’ screen
- make a note of which customer it applies to.