DMBM618315 | Pre-enforcement: coding out: Self Assessment (SA) and Tax Credit (TC) overpayments: how to identify cases on IDMS sent for initial coding check
From HM Revenue & Customs · Debt Management and Banking Manual
Some content of this manual is being considered for archiving. If there is content you use regularly, please email [email protected] to let us know as soon as possible.
Cases that have been selected and sent to NPS for the initial coding check will be visible on IDMS View Work Item with:
Role ‘Initial NPS check’
Next action ‘Check NPS’
Next action date ‘today plus 7 days’
Action history ‘Initial NPS check’.