CIG000218 | CIG000218 P11d Discrepancy SWI's Alphabetical Index

Main SWI

Amend a Return

P11d Behaviour Audit Trail

BAT Completion Guidance

Caseflow Deselection to Opening

Caseflow Document Store

Caseflow Closing a Case with No Penalty

Maintaining B/Fs

Caseflow Record Effort

Caseflow closing a case - penalty and no suspension

Caseflow user guide

Caseflow urgency codes

Closing the case - no amendment

Closure with assessment or amendment (including not agreed/no responses cases)

Closing the case SA note

Complaints Handling Guidance

Deceased

Deselection SA

Failed Online Amendment (WO55)

FAQ

FRB flowchart

How to pay

P11D Incoming Call Script

Issue Reminder Letter

Re issue Opening letter SWI

RLS cases

Interest calculation

NPPS appeals

Opening the case SA note

Issue opening letter - agent

Issue Opening Letter Represented Customer

Issue Opening letter Unrepresented

Over repayment & unallocated credit

Telephone Script – Outbound Call

Penalty Process

Preparing the case

Requests for Repayment

Requests for Repayment

Revenue Assessment

SAM131151 - View and Print SEES SA Statement

SAM21020 - Revenue Amendment

Statement Inhibited

Technical referral

Uniform urgency codes

Using the Big Word

Visually Impaired Unit Guidance

Written Response