TCM1000618 | How to apply an award recalculation
From HM Revenue & Customs · Tax Credits Manual
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 customers NINO
select the ‘All’ checkbox
select ‘OK’.
If you are taken to the ‘Select Application’ screen
select the relevant claim
select ‘OK’. You will be taken to the ‘Applicant Details – Applicant 1’ screen
go to Step 2.
If you are taken to the ‘Select Application Version’ screen
select the relevant claim
select ‘OK’. You will be taken to the ‘Select Application Version’ screen
go to Step 2.
Step 2
On the ‘Applicant Details – Applicant 1’ screen
select ‘Cancel’ in the signals box
select ‘Inc1’ from the toolbar
enter £0.01 in the ‘Other Income’ field for the CY period
select ‘OK’
go to Step 3.
Step 3
Complete the ‘Amend Finish’ screen
enter today’s date in the ‘Received Date’ field
select ‘Paper’ as the ‘Source’
select ‘NTC Error’ as the ‘Reason’
select ‘OK.