TCM1000492 - How to check if the customer is currently in receipt of the maximum award for CTC and/or WTC
Step 1
On the 鈥楩unction Menu鈥�
- select 鈥楢ward鈥� on the toolbar
- select 鈥榁iew鈥� from the options available. You will be taken to the 鈥楰ey Entry Data鈥� screen
- enter the customer鈥檚 NINO
- select the relevant checkbox
- select 鈥極K鈥�.
If you are taken to the 鈥楽elect Individual鈥� screen
- select the relevant claim
- select 鈥極K鈥�. You will be taken to the 鈥楢ward Summary鈥� screen
- go to Step 2.
If you are taken to the 鈥楽elect Award鈥� screen
- select the relevant award
- select 鈥極K鈥�. You will be taken to the 鈥楢ward Summary鈥� screen
- go to Step 2.
If you are taken straight to the 鈥楢ward Summary鈥� screen, go to Step 2.
Step 2
On the 鈥楢ward Summary鈥� screen, select in turn, where applicable 鈥楥hild Tax Credit鈥� and/or 鈥榃orking Tax Credit鈥� in the 鈥楾ax Credit Type鈥� field to confirm the type of tax credits the customer is in receipt of.
If you鈥檙e able to select 鈥榃orking Tax Credit鈥� in the 鈥楾ax Credit Type鈥� field
- select 鈥榁iew Calculation鈥�. You will be taken to the 鈥榁iew Calculation鈥� screen
- select 鈥榃orking Tax Credit鈥� in the 鈥楾ax Credit Type鈥� field
- select 鈥榁iew Taper Calcs鈥�. You will be taken to the 鈥榁iew Taper Calculations鈥� screen
- select the latest entitlement period in the top field
- check the 鈥楾aper Amount鈥� column
- go to Step 3.
If you鈥檙e unable to select 鈥榃orking Tax Credit鈥� in the 鈥楾ax Credit Type鈥� field, go to Step 3.
Step 3
On the 鈥楢ward Summary鈥� screen
If you鈥檙e unable to select 鈥楥hild Tax Credit鈥� in the 鈥楾ax Credit Type鈥� field, return to the guidance you were previously following.
If you鈥檙e able to select 鈥楥hild Tax Credit鈥� in the 鈥楾ax Credit Type鈥� field
- select 鈥楥hild Tax Credit鈥� in the 鈥楾ax Credit Type鈥� field
- select 鈥榁iew Taper Calcs鈥�. You will be taken to the 鈥榁iew Taper Calculations鈥� screen
- select the latest entitlement period in the top field
- check the 鈥楾aper Amount鈥� column
- return to the guidance you were previously following.