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