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Contents

Official guidance
PAYE Manual

PAYE27000 · Employer records: maintain schemes

  • PAYE27001 · Introduction
  • PAYE27010 · Maintain DOME schemes
  • PAYE27015 · Maintain DPGEN, DPNI and DCNI schemes
  • PAYE27016 · Maintain DPGEN, DPNI and DCNI schemes (Action Guide)
  • PAYE27020 · Maintain scheme start date
  • PAYE27025 · Maintain scheme type
  • PAYE27026 · Maintain scheme type (Action Guide menu)
  • PAYE27028 · Change scheme type - DP to DCNI (Action Guide)
  • PAYE27040 · Maintain TAS schemes
  • PAYE27041 · Maintain TAS schemes (Action Guide menu)
  • PAYE27042 · TAS - cessation of a TAS scheme (Action Guide)
  • PAYE27043 · TAS scheme - additional contract (Action Guide)
  • PAYE27011 · Maintain DOME schemes (Action Guide menu)
  • PAYE27012 · DOME - cessation of DOME schemes (Action Guide)
  • PAYE27013 · DOME - P12 deduction card received in year (Action Guide)
  • PAYE27027 · Change scheme type - DOME to P (Action Guide)
  • PAYE27032 · Change scheme type - P to PSC (Action Guide)
  • PAYE27033 · Change scheme type - P to XP (Action Guide)
  • PAYE27034 · Change scheme type - PSC to P (Action Guide)
  • PAYE27035 · Change scheme type - PSC to XP (Action Guide)
  • PAYE27036 · Change scheme type - XP to P (Action Guide)
  • PAYE27037 · Change scheme type - XP to PSC (Action Guide)
  1. Employer records: maintain schemes: contents
  2. Employer records: maintain schemes: change scheme type - DP to DCNI (Action Guide)

PAYE27028 | Employer records: maintain schemes: change scheme type - DP to DCNI (Action Guide)

From HM Revenue & Customs · PAYE Manual

To change the scheme type from DP to DCNI, follow steps 1 - 3 below. This Guide is presented as follows

Initial action

Step 1

Clerical action

Steps 2 - 3

For details of how to access any of the Employer Business Service functions, use PAYE057.

Initial action

1. Use Function AMEND EMPLOYER TRADE & SCHEME DETAILS to change the scheme type to DCNI

Note: The Employer Business Service (EBS) does not require the inclusion of a NI suffix for DCNI scheme types for employer reference purposes.

Top of page

Clerical action

2. Issue a covering letter to the employer, advise them:

  • That you have amended the scheme type with effect from (date)

  • The reason for the change

  • That they can continue to use their new employer / employer pack already issued

3. Use Function AMEND EMPLOYER NOTES to record your actions and then file the papers in the employer record pad

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