COM23091 - Assessing: CTSA assessments: make / amend tax / penalty charges on same day (Action Guide)

To prevent COTAX issuing a repayment and a payment application when you make or amend an assessment and select auto issue of a penalty determination or use PPEN (Prepare Penalty Determination) to issue a penalty for the same period on the same day, consider steps 1 - 4 below.

1. Use function MRSC (Maintain Repay / Realloc Signals (Company)) to set the 鈥榠nhibit reallocations and repayments鈥� signal against all APs.

2. Use function RAMA to record or amend the assessment.

3. At the end you are presented with the following choice of actions regarding any penalties:

  • allowing the automatic issue of penalties
  • proceeding to function PPEN (Prepare Penalty Determination) to issue or revise the penalty determination
  • setting the 鈥榥o penalty required鈥� indicator.

You should normally select the automatic issue of penalties option.

4. Use function MRSC again to unset the 鈥榠nhibit reallocations and repayments鈥� signal.