DMBM618300 - Pre-enforcement: coding out: Self Assessment (SA) and Tax Credit (TC) overpayments: contents

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  1. DMBM618305
    IDMS campaign
  2. DMBM618310
    Initial coding check
  3. DMBM618315
    How to identify cases on IDMS sent for initial coding check
  4. DMBM618320
    Debts accepted by NPS following initial coding check
  5. DMBM618325
    Debts rejected by NPS following initial coding check
  6. DMBM618330
    IDMS 99 letters
  7. DMBM618335
    Cases unsuitable for coding out
  8. DMBM618340
    How to identify debts awaiting coding out in IDMS
  9. DMBM618345
    NPS(PAYE) will perform a hypothetical call to code
  10. DMBM618350
    Debt accepted for coding
  11. DMBM618355
    P2 annual coding notice
  12. DMBM618360
    Debts rejected by NPS at the coding run
  13. DMBM618365
    Change of circumstance between initial acceptance and start of tax year
  14. DMBM618370
    What to do if you identify a debt suitable for coding out
  15. DMBM618375
    Manual adjustments on NPS(PAYE) to the amount coded out
  16. DMBM618380
    Coding out rejections and rejection types
  17. DMBM618385
    Impact of NPS reconciliation on heads of duty
  18. DMBM618400
    Further TC points
  19. DMBM618500
    Further SA points