Beta This part of GOV.UK is being rebuilt – find out what this means

HMRC internal manual

Tax Credits Manual

From
HM Revenue & Customs
Updated
, see all updates

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 .

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 .

If you are taken straight to the ‘Applicant Details’ screen, go to .

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.