TCM1000604 - How to access details held on the tax credits computer

Step 1

On the 鈥楩unction Menu鈥�

  • select 鈥楢pplication鈥� on the toolbar
  • select 鈥楥apture Current鈥� from the options available. You will be taken to the 鈥楰ey Entry Data - Applicant鈥� screen
  • enter the customer鈥檚 NINO
  • select 鈥楴avigation鈥� on the toolbar
  • select the relevant option to view the required screen
  • select 鈥榃ork鈥� to view the work details for each customer and make a note of any details held.

Step 2

Note: If there is more than one household listed you must access the household applicable to the work item you need to access.

  • On the 鈥楩unction Menu鈥�
  • select 鈥楢pplication鈥� on the toolbar
  • select 鈥楥orrection鈥� from the options available
  • enter the customer鈥檚 NINO
  • the 鈥榓ll鈥� box will be checked, so select 鈥極K鈥�
  • select the relevant award, for example, PY or CY
  • select 鈥楴avigation鈥� on the toolbar
  • select 鈥榃ork鈥�
  • check the 鈥榃ork鈥� screen for each customer and make a note of
  • number of jobs

Note: If 鈥�1鈥� is shown in number of paid jobs and the job is not relevant to UY because it finished in UY-1 or earlier, this could be the reason for the incompatibility.

  • start date of current employment (or start date of current self employment)
  • select 鈥楬istory鈥� from the toolbar
  • select 鈥楾otal Hours Worked鈥� if this is available from the options. You will be taken to the 鈥楬istory鈥� screen
  • make a note of the dates of all the periods for total hours worked for both customers, if applicable
  • select 鈥楥ancel鈥�. You will be taken back to the 鈥榃ork Details鈥� screen
  • select 鈥楴avigation鈥� on the toolbar
  • select 鈥業ncome鈥�
  • select 鈥楬istory鈥� from the toolbar
  • select 鈥業S鈥� / 鈥楯SA鈥� / 鈥楨SA鈥� / 鈥楳IG鈥�, if available, from the options. You will be taken to the 鈥楬istory鈥� screen
  • make a note of the dates of all the periods for UY-1 on the 鈥楬istory鈥� screen for IS / JSA / ESA / MIG (PC), if applicable, for both customers.