TCM1000532 - How to check the 50+ Start Date and End Date fields
Note: On 6 April 2012 the 50+ element of tax credits ended, irrespective of the length of time the element had been in payment.
Step 1
On the ‘Function Menu’
- select ‘Application’ on the toolbar
- select ‘Correction’ from the options available. You will be taken to the ‘Key Entry Data - Applicant’ screen
- enter the customer’s NINO
- select the ‘Latest’ checkbox
- select ‘OK’.
If you are taken to the ‘Select Household’ screen
- select the relevant claim
- select ‘OK’. You will be taken to the ‘Applicant Details’ screen
- go to Step 2.
If you are taken to the ‘Select Application’ screen
- select the relevant claim
- select ‘OK’. You will be taken to the ‘Applicant Details’ screen
- go to Step 2.
If you are taken straight to the ‘Applicant Details’ screen, go to Step 2.
Step 2
On the ‘Applicant Details’ screen
- select ‘Wk1’ or ‘Wk2’, as appropriate on the toolbar. You will be taken to the ‘Work Details’ screen for customer 1 or customer 2
- check the dates in the ‘50+ - Start Date’ and ‘50+ - End Date’ fields
- select ‘History’ on the toolbar
- select ‘50+ Employment’ from the options available. You will be taken to the ‘History’ screen
- return to the guidance you were previously following.