TCM1000236 - How to pay and not remit a four-week run-on entitlement

Version 1.0

Changes to previous version - new guidance

Step 1

On the 鈥楩unction Menu鈥�

  • select 鈥楶ayments鈥� on the toolbar
  • select 鈥楿ser Requested Payment鈥� from the options available.

If the 鈥楿ser Requested Payment - Signals鈥� screen displays

  • select 鈥楥ancel鈥�. You will be taken back to the 鈥楿ser Requested Payment鈥� screen
  • go to Step 2.

If you are taken straight to the 鈥楿ser Requested Payment鈥� screen, go to Step 2.

Step 2

On the 鈥楿ser Requested Payment鈥� screen

  • select 鈥楻equest鈥�. You will be taken to the 鈥楿ser Requested Payment Detail鈥� screen
  • enter the amount to be paid in the 鈥榃TC Amount鈥� field
  • select the correct recipient from the 鈥楶ayment Recipient鈥� field
  • select the appropriate reason from the 鈥楻eason for Payment鈥� field

Note: This will be either 鈥�4WRO鈥� or 鈥�4WRO Finalisation鈥�.

  • select

    • a period from the 鈥楨xisting 4WRO Periods鈥� field

    or, for a second or subsequent four-week run-on entitlement period in a tax year

    • the 鈥楴ew 4WRO Period鈥� checkbox

    Note: The 鈥楴ew 4WRO Period鈥� checkbox cannot be selected if the reason in the 鈥楻eason for Payment鈥� field is鈥�4WRO Finalisation鈥�. This reason must be associated with a specific four-week run-on entitlement period.

  • un-select the 鈥楻emit 4WRO鈥� checkbox

Note: If you want to make changes to the user requested payment you will have to cancel out of this screen and re-request the payment.

  • select 鈥極K鈥�. You have made the payment of four-week run-on entitlement.