TCM1000532 - How to check the 50+ Start Date and End Date fields

Note: On 6 April 2012 the 50+ element of tax credits ended, irrespective of the length of time the element had been in payment.

Step 1

On the ‘Function Menu�

  • select ‘Applicationâ€� on the toolbar
  • select ‘Correctionâ€� from the options available. You will be taken to the ‘Key Entry Data - Applicantâ€� screen
  • enter the customer’s NINO
  • select the ‘Latestâ€� checkbox
  • select ‘OKâ€�.

If you are taken to the ‘Select Household� screen

  • select the relevant claim
  • select ‘OKâ€�. You will be taken to the ‘Applicant Detailsâ€� screen
  • go to Step 2.

If you are taken to the ‘Select Application� screen

  • select the relevant claim
  • select ‘OKâ€�. You will be taken to the ‘Applicant Detailsâ€� screen
  • go to Step 2.

If you are taken straight to the ‘Applicant Details� screen, go to Step 2.

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Step 2

On the ‘Applicant Details� screen

  • select ‘Wk1â€� or ‘Wk2â€�, as appropriate on the toolbar. You will be taken to the ‘Work Detailsâ€� screen for customer 1 or customer 2
  • check the dates in the â€�50+ - Start Dateâ€� and â€�50+ - End Dateâ€� fields
  • select ‘Historyâ€� on the toolbar
  • select â€�50+ Employmentâ€� from the options available. You will be taken to the ‘Historyâ€� screen
  • return to the guidance you were previously following.