PAYE96335 - Reconcile individual: simple assessment: interaction with ETMP

The Simple Assessment process is triggered in NPS when an underpayment from an end of year reconciliation that cannot be coded.  NPS interaction with ETMP system is:  

  • The underpayment is ‘sent to ETMP’ from NPS as a method of passing responsibility for collection to ETMP. 
  • ETMP sends NPS:  
  • A charge reference.  
  • A payment due date.  
  • Receipt of the charge reference and due date triggers the PA302 output for the tax year 
  • NPS will update the Accounting/ Financial Details to ‘Collected’ and ‘Sent to ETMP’. 

When an existing Simple Assessment charge is amended or cancelled NPS will notify ETMP of the updated reconciliation result.