CISR92000 - Procedures in NIC&EO PAYE Employer Office, Longbenton: contents

  1. CISR92010
    Responsibilities 鈥� what the Employer Office does
  2. CISR92020
    Bulk verification
  3. CISR92030
    Unmatched verification
  4. CISR92040
    Bulk verification requests from processing offices
  5. CISR92050
    Contractor requests a status check for a subcontractor
  6. CISR92060
    Contractor return exceptions
  7. CISR92070
    Contacting the contractor
  8. CISR92080
    Unmatched contractor return
  9. CISR92090
    Multiple return
  10. CISR92100
    Return received when a CIS scheme is closed
  11. CISR92110
    Unmatched continuation sheets
  12. CISR92120
    Contractor error on monthly return
  13. CISR92130
    Printer Friendly Continuation Sheets (PFCS)
  14. CISR92140
    Orphan continuation sheets
  15. CISR92150
    Finding contractor return when the reference number incorrect
  16. CISR92160
    Return corrections
  17. CISR92170
    Logging a nil return
  18. CISR92180
    PEGA - what PEGA does
  19. CISR92190
    PEGA work item priority
  20. CISR92200
    PEGA - user roles