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 ‘Startâ€� button
  • select ‘All Programsâ€�
  • select ‘My Workplaceâ€�
  • select ‘Corporate Servicesâ€�
  • select ‘Tax Creditsâ€�
  • select ‘Remission Databaseâ€�
  • select ‘Add Newâ€�

Go to Step 2

Step 2

Enter the relevant details in each of the following fields

  • ‘G°ù´Ç³Ü±èâ€�
  • ‘Application IDâ€�
  • ‘N±õ±·°¿â€�
  • ‘Customer Nameâ€�
  • ‘Data Remittedâ€�
  • ‘Award Periodâ€�
  • ‘Remittance Codeâ€�
  • ‼«´Ú´Ú¾±³¦±ðâ€�

Go to Step 3

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Step 3

Leave the following fields with �0.00�

  • ‘Total Overpaymentâ€�
  • ‘Total Remitted Amountâ€�
  • ‘Working Tax Credit Amountâ€�
  • Child Tax Credit Amountâ€�
  • ‘Total Recoverable Amountâ€�
  • Working Tax Credit Recoverableâ€�
  • Child Tax Credit Recoverableâ€�

Select ‘Save�.