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HMRC internal manual

Tax Credits Manual

From
HM Revenue & Customs
Updated
, see all updates

How to determine which customer to re-issue an In Year S17 Notice to

Step 1

On the ‘Function Menu’

  • select ‘Maintain In Year Finalisation’ on the toolbar
  • enter the customer’s NINO
  • select ‘OK’. You will be taken to the ‘Household Details ’screen

If you are taken to the ‘Select individual’ screen

  • select the relevant individual
  • select ‘OK’. You will be taken to the ‘Household Details’ screen

If you are taken to the ‘Select Household’ screen

  • select the relevant household
  • select ‘OK’. You will be taken to the ‘Household Details’ screen

Step 2

In the ‘Household Details’ screen

  • select ‘Continue’ until you reach the ‘Notice Details’ screen
  • make a note of which customer it applies to.