PAYE13137 - Coding: coding: general principles: work item 135 - professional subscriptions due in code - SA refinement (Action Guide)

Work item 135 will be generated when professional subscriptions are present on the SA return but there is no entry present on the PAYE Service coding record in CY+1 or CY.

To deal the work items follow steps 1 - 7 below. This guide is presented as follows

Initial action in all cases Step 1

Update the record Steps 2 - 5

Close the work item Steps 6 - 7

For details of how to use any of the PAYE Service functions, access the system help.

Initial action in all cases

1. Review

  • The individual’s record on the PAYE Service
  • Indicators set on the record
  • Any relevant notes

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Update the record

2. Check the SA employment return page and identify if the employment is still current

  • If yes, go to step 3
  • If employment has ceased, go to step 4

3Enter the relevant amount of professional subscriptions in the income, allowances, benefits and deductions (IABD). Review the SA return and make appropriate entries in IABD to calculate the tax code

4. In the Code Details screen ‘Submit’ to issue the tax code

5. Update Contact History

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Close the work item

6. Complete the work item notes

7. Close the work item