TCM1000532 | How to check the 50+ Start Date and End Date fields
From HM Revenue & Customs · Tax Credits Manual
Note: On 6 April 2012 the 50+ element of tax credits ended, irrespective of the length of time the element had been in payment.
Step 1
On the ‘Function Menu’
select ‘Application’ on the toolbar
select ‘Correction’ from the options available. You will be taken to the ‘Key Entry Data - Applicant’ screen
enter the customer’s NINO
select the ‘Latest’ checkbox
select ‘OK’.
If you are taken to the ‘Select Household’ screen
select the relevant claim
select ‘OK’. You will be taken to the ‘Applicant Details’ screen
go to Step 2.
If you are taken to the ‘Select Application’ screen
select the relevant claim
select ‘OK’. You will be taken to the ‘Applicant Details’ screen
go to Step 2.
If you are taken straight to the ‘Applicant Details’ screen, go to Step 2.
Step 2
On the ‘Applicant Details’ screen
select ‘Wk1’ or ‘Wk2’, as appropriate on the toolbar. You will be taken to the ‘Work Details’ screen for customer 1 or customer 2
check the dates in the ‘50+ - Start Date’ and ‘50+ - End Date’ fields
select ‘History’ on the toolbar
select ‘50+ Employment’ from the options available. You will be taken to the ‘History’ screen
return to the guidance you were previously following.