COM140010 - Work lists: work lists: overview and management: work lists in the network
Further information on the 38 Work Lists in COTAX is available as follows
Work list name | Frequency of review | Further information and Action Guides |
|---|---|---|
Amend Accounting Period List (AAPR) | Weekly | |
Amended E-Filed Return List (AEFL) | Immediate action Work List - Daily | |
Cancelled/Rejected Repayments List (LCRP) | Immediate action Work List - Daily | |
Cancelled Repayments List (LCRT) | Immediate action Work List - Daily | |
Cases Working Clerically List (LCWC) | Weekly | |
Case Records Changes List (CRCL) | Daily | |
Ceased Cases With O/S Balance List (LOSB) | Monthly | |
Clerical Interest Indicator Worklist (CIIW) | Weekly | |
Companies Not Known To COTAX (CNKC) | Weekly | |
Credit Interest Work List (CDIW) | Weekly | |
Determination Required No Return List (DRNR) | Monthly | |
Display Immediate Action Work Lists (DIAW) | Daily | Information: COM141030 |
Display Work List Summary (DWLS) | As instructed by local management | Information: COM141040 |
E-Filed Returns List (EFRL) | Immediate action Work List - Daily | |
List Of New And Transferred Cases (LNTC) | Daily | |
Manual Repayments List (MRPL) | Immediate action Work List - Daily | |
Open Appeals & Informal Standovers List (LASO) | Weekly | |
Overpayments List (LOPD) | Weekly | |
Overpayments Requiring Urgent Review List (ORUR) | Immediate action Work List - Daily | |
Overpayments Review List (LOPU) | Immediate action Work List - Daily | |
Payments After Cessation List (CPYT) | Monthly | |
Payments For APs Cleared NAR/NDR List (PNAR) | Monthly | |
Payments In Suspense List (LSUP) | Immediate action Work List - Daily | |
Penalties Requiring Review List (PENR) | Weekly | |
Post Repayment Review List (PRPL) | Every 2 weeks | |
Potential Budget Change Cases List (LPBC) | As notified by Head Office | Information: COM22020 |
Potential PPI List (PPPI) | Daily | Group Payment Team desk guides |
Prolonged Pursuit Cases List (PURL) | Weekly | |
Quarterly Payer Review List (QPRW) | Weekly | |
Reallocations For Authorisation List (RLAU) | Immediate action Work List - Daily | |
Reallocations For Authorisation List (REAU) | Immediate action Work List - Daily | |
Record SA List (RSAW) | Weekly | |
Registered Office RLS List (RRLS) | Weekly | |
Repayments For Authorisation List (RPAU) | Immediate action Work List - Daily | |
Repayments For Authorisation List (REDR) | Immediate action Work List - Daily | |
Returns Requiring Capture List (LRLC) | Monthly | |
Review GPA List (RGPA) | Daily | Group Payment Team desk guide |
Self Assessment Discrepancy List (SADL) | Monthly |