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Contents

Official guidance
Debt Management and Banking Manual

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

  • DMBM618305 · IDMS campaign
  • DMBM618310 · NPS initial coding check
  • DMBM618315 · How to identify cases on IDMS sent for initial coding check
  • DMBM618320 · Debts accepted by NPS following initial coding check
  • DMBM618325 · Debts rejected by NPS following initial coding check
  • DMBM618330 · IDMS 99 letters
  • DMBM618335 · Cases unsuitable for coding out
  • DMBM618340 · How to identify debts awaiting coding out in IDMS
  • DMBM618345 · NPS(PAYE) will perform a hypothetical call to code
  • DMBM618350 · Debt accepted for coding
  • DMBM618355 · P2 annual coding notice
  • DMBM618360 · Debts rejected by NPS at the coding run
  • DMBM618365 · Change of circumstance and reconciliation
  • DMBM618370 · What to do if you identify a debt suitable for coding out
  • DMBM618375 · Manual adjustments on NPS(PAYE) to the amount coded out
  • DMBM618380 · Coding out rejections and rejection types
  • DMBM618385 · Impact of NPS reconciliation on heads of duty
  • DMBM618400 · Further TC points
  1. Pre-enforcement: coding out: Self Assessment (SA) and Tax Credit (TC) overpayments: contents
  2. Pre-enforcement: coding out: Self Assessment (SA) and Tax Credit (TC) overpayments: how to identify cases on IDMS sent for initial coding check

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

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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’.

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