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HMRC internal manual

COTAX Manual

Returns / notices: returns work lists: record SA list (RSAW) (Action Guide)

To deal with cases on the ‘Record SA List’ in the District Office consider steps 1 - 6 below.

Initial action Steps 1 - 5
Record the self assessment Step 6

Initial action

1. Use Function RSAW (Record SA List) to display the work list and select the entry that you want to work.
2. Select the [View] button to see all details for the case including the reason for entry on the list.
3. Use the View CT Returns application to examine the return and attachments.
  Check that:
  * the CT600, accounts and computations submitted are for the correct UTR and company
  * the accounts and computations match the CT600.
4. Where the CT600 and attachments match and are for the correct UTR and company, go to step 6.
5. Where they do not match, follow the COM133022 Action Guide.

Record the self assessment

6. See COM23151 for guidance on recording the self assessment.