TCM1000096 - How to clear an entry on the Remission Database
Version 1.0
Changes to previous version - new guidance.
Step 1
Access the ‘Remission Database�
- select the ‘Start� button
- select ‘All Programs�
- select ‘My Workplace�
- select ‘Corporate Services�
- select ‘Tax Credits�
- select ‘Remission Database�
- select ‘Add New�
Go to Step 2
Step 2
Enter the relevant details in each of the following fields
- ‘G°ù´Ç³Ü±èâ€�
- ‘Application ID�
- ‘N±õ±·°¿â€�
- ‘Customer Name�
- ‘Data Remitted�
- ‘Award Period�
- ‘Remittance Code�
- ‼«´Ú´Ú¾±³¦±ðâ€�
Go to Step 3
Step 3
Leave the following fields with �0.00�
- ‘Total Overpayment�
- ‘Total Remitted Amount�
- ‘Working Tax Credit Amount�
- Child Tax Credit Amount�
- ‘Total Recoverable Amount�
- Working Tax Credit Recoverable�
- Child Tax Credit Recoverable�
Select ‘Save�.