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HMRC internal manual

Responding to requests from OMS under Administrative Cooperation in Excise

On completion of your enquiries

  • Complete any feedback originally sent with the request to the sender (the ACCT or NVC) copying in the local risk team or Client Relationship Manager (CRM).
  • Include any visit reports, relevant documentation, draft assessment letters and EX601s where appropriate, ensuring a full account of the outcome of the request for assistance is provided (e.g. revocation letters, any credibility issues arising and reasons, etc.)
  • Onward EWS-e / MVS requests for consignments found to have been re-exported to OMS
  • Retain copies within the trader’s folder.