Skip to content

Contents

Official guidance

PAYE57500 · P11D processing: management of workflow management tool

Find in this level

PAYE57501 · Introduction
PAYE57510 · Batch manager in home office or RCU
PAYE57515 · Filter batches
PAYE57520 · Dispatching the batch (Action Guide)
PAYE57525 · Log forms P11D
PAYE57530 · Close batch
PAYE57535 · Batch details
PAYE57540 · Batch history
PAYE57545 · Reviewing notes
PAYE57550 · Capturing rejected forms P11D from returned batches
PAYE57565 · Receiving the batch
PAYE57570 · Prioritise batches
PAYE57575 · Allocate batches
PAYE57580 · Suspended batches
PAYE57585 · Transferring the batch
PAYE57590 · Reject batch
PAYE57600 · Return batch
PAYE57605 · Return cover sheet
PAYE57620 · Setting up capture teams in P11D (WMT)
PAYE57625 · Allocate users to the team
PAYE57630 · Deleting users from a team
PAYE57635 · Deleting a team
PAYE57640 · Allocate workflow batches to a team
PAYE57645 · Link between a home office and RCU situated on the same site
PAYE57650 · Workflow batch movements where sending office and receiving office are on the same site

P11D processing: management of workflow management tool: contents
P11D processing: management of workflow management tool: filter batches

PAYE57515 | P11D processing: management of workflow management tool: filter batches

From HM Revenue & Customs · PAYE Manual

Page archived