TCM1000583 - How to determine which customer to re-issue an In Year S17 Notice to

Step 1

On the ‘Function Menu�

  • select ‘Maintain In Year Finalisationâ€� on the toolbar
  • enter the customer’s NINO
  • select ‘OKâ€�. You will be taken to the ‘Household Details ’screen

If you are taken to the ‘Select individual� screen

  • select the relevant individual
  • select ‘OKâ€�. You will be taken to the ‘Household Detailsâ€� screen

If you are taken to the ‘Select Household� screen

  • select the relevant household
  • select ‘OKâ€�. You will be taken to the ‘Household Detailsâ€� screen

Step 2

In the ‘Household Details� screen

  • select ‘Continueâ€� until you reach the ‘Notice Detailsâ€� screen
  • make a note of which customer it applies to.