SolvedTCM1000096 | How to clear an entry on the Remission Database
From HM Revenue & Customs · Tax Credits Manual
Version 1.0
Changes to previous version - new guidance.
Step 1
Access the ‘Remission Database’
select the ‘Start’ button
select ‘All Programs’
select ‘My Workplace’
select ‘Corporate Services’
select ‘Tax Credits’
select ‘Remission Database’
select ‘Add New’
Go to Step 2
Step 2
Enter the relevant details in each of the following fields
‘Group’
‘Application ID’
‘NINO’
‘Customer Name’
‘Data Remitted’
‘Award Period’
‘Remittance Code’
‘Office’
Go to Step 3
Step 3
Leave the following fields with ‘0.00’
‘Total Overpayment’
‘Total Remitted Amount’
‘Working Tax Credit Amount’
Child Tax Credit Amount’
‘Total Recoverable Amount’
Working Tax Credit Recoverable’
Child Tax Credit Recoverable’
Select ‘Save’.