PAYE94040 - Reconcile individual: in-year reconciliation: cessation repayment calculation: overpaid

Where the tax calculation results in an overpayment and you select the [Submit] button you will be taken to the first 바카라 사이트˜Reason for overpayment바카라 사이트™ screen, you can select up to 5 valid reason boxes from this screen. These will be the messages displayed on the calculation issued to the individual or agent.

If none of the 'Reasons for overpayment' from the first screen are relevant you must then select the [Next] button. This will take you to the second 바카라 사이트˜Reason for overpayment바카라 사이트™ screen. You can again select up to 5 valid reason boxes. Where none of the reasons are valid you should select the 바카라 사이트˜other바카라 사이트™ field and enter a valid reason.

You must then select the recipient for the repayment. If you select

  • Agent
  • Capacitor
    Or
  • Individual

You will be taken to the 바카라 사이트˜Reconciliation summary바카라 사이트™ screen where the result of the calculation will be displayed
If you select

  • Nominee

You will be taken to the 바카라 사이트˜Repayment recipient바카라 사이트™ screen.

You must then enter the details of the nominee to whom the repayment is to be issued.

When you select the [Submit] button, you will be taken to the 바카라 사이트˜Reconciliation summary바카라 사이트™ screen where the result of the calculation will be displayed.

The system will prepare the tax calculation (P800) for issue and post the details to the Accounting function to process the repayment.

You must

  • Make a note in Contact History with the details of the action taken
  • Make a note in Contact History with the details of where the claim papers are held