DMBM618300 - Pre-enforcement: coding out: Self Assessment (SA) and Tax Credit (TC) overpayments: contents

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1. DMBM618305

   IDMS campaign
2. DMBM618310

   Initial coding check
3. DMBM618315

   How to identify cases on IDMS sent for initial coding check
4. DMBM618320

   Debts accepted by NPS following initial coding check
5. DMBM618325

   Debts rejected by NPS following initial coding check
6. DMBM618330

   IDMS 99 letters
7. DMBM618335

   Cases unsuitable for coding out
8. DMBM618340

   How to identify debts awaiting coding out in IDMS
9. DMBM618345

   NPS(PAYE) will perform a hypothetical call to code
10. DMBM618350

    Debt accepted for coding
11. DMBM618355

    P2 annual coding notice
12. DMBM618360

    Debts rejected by NPS at the coding run
13. DMBM618365

    Change of circumstance between initial acceptance and start of tax year
14. DMBM618370

    What to do if you identify a debt suitable for coding out
15. DMBM618375

    Manual adjustments on NPS(PAYE) to the amount coded out
16. DMBM618380

    Coding out rejections and rejection types
17. DMBM618385

    Impact of NPS reconciliation on heads of duty
18. DMBM618400

    Further TC points
19. DMBM618500

    Further SA points