TCM1000583 | How to determine which customer to re-issue an In Year S17 Notice to
From HM Revenue & Customs · Tax Credits Manual
Step 1
On the ‘Function Menu’
select ‘Maintain In Year Finalisation’ on the toolbar
enter the customer’s NINO
select ‘OK’. You will be taken to the ‘Household Details ’screen
If you are taken to the ‘Select individual’ screen
select the relevant individual
select ‘OK’. You will be taken to the ‘Household Details’ screen
If you are taken to the ‘Select Household’ screen
select the relevant household
select ‘OK’. You will be taken to the ‘Household Details’ screen
Step 2
In the ‘Household Details’ screen
select ‘Continue’ until you reach the ‘Notice Details’ screen
make a note of which customer it applies to.