Skip to content
Solved
SearchBrowse
Sign in

Contents

Official guidance
Tax Credits Manual

TCM0272000 · Renewals - work lists (Unprocessed)

  • TCM0272020 · Unprocessed S17 work list (Info)
  • TCM0272060 · Unprocessed S17 work list - AA action - change of circumstances
  • TCM0272080 · Unprocessed S17 work list - AA action - verification failure
  • TCM0272100 · Unprocessed S17 work list - Appeal only
  • TCM0272110 · Unprocessed S17 work list - Complex only
  • TCM0272120 · Unprocessed S17 work list - Compliance, SCO or Inhibited only
  • TCM0272140 · Unprocessed S17 work list - Duplicate
  • TCM0272160 · Unprocessed S17 work list - Finalised and Terminated
  • TCM0272180 · Unprocessed S17 work list - Finalised only
  • TCM0272200 · Unprocessed S17 work list - Incompatible
  • TCM0272210 · Unprocessed S17 work list - RTI Incompatible
  • TCM0272220 · Unprocessed S17 work list - Incomplete, Unsigned or No PY-1
  • TCM0272240 · Unprocessed S17 work list - Late
  • TCM0272280 · Unprocessed S17 work list - Multi-entry
  • TCM0272300 · Unprocessed S17 work list - NINO, P marker or 1SD not present (Info)
  • TCM0272320 · Unprocessed S17 work list - NINO, P marker or 1SD not present (AG)
  • TCM0272340 · Unprocessed S17 work list - S17 Logged
  • TCM0272380 · Unprocessed S17 work list - Terminated only
  • TCM0272400 · Unprocessed S17 work list - Unprocessed change of circumstances
  • TCM0272440 · Unprocessed S17 work list - Verification failure
  • TCM0272460 · Unprocessed S17 work list - work items - regeneration (Info)
  • TCM0272480 · Unprocessed S17 work list - work items - reasons (Info)
  1. Renewals - work lists (Unprocessed): contents
  2. Renewals - work lists (Unprocessed): Unprocessed S17 work list - NINO, P marker or 1SD not present (Info)

TCM0272300 | Renewals - work lists (Unprocessed): Unprocessed S17 work list - NINO, P marker or 1SD not present (Info)

From HM Revenue & Customs · Tax Credits Manual

When you’re working the Unprocessed S17 work list, you may notice that some of the work items on the Maintain Worklist screen don’t contain

  • the customer’s NINO

  • a ‘P’ marker (for priority cases where IS, JSA or PC is present)

  • the 1st Specified Date.

In these cases, you must access Function CAPTURE RENEWAL DECLARATION from the work list and, on the Declaration screen, select [Process].

When you do this, the work item (if it still exists) should display the correct relevant details on the Maintain Worklist screen.

Note: It won’t be possible to identify that there isn’t a ‘P’ marker from the Unprocessed S17 work list. However, you may become aware that this isn’t displayed whilst working the case in other functions.

There is an Action Guide for this subject, select TCM0272320 to access it

PreviousNext
PrivacyTerms