Rm4260 - ro instructions: when and how to make a provisional repayment - hmrc internal manual
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RM4260 - RO INSTRUCTIONS: WHEN AND HOW TO MAKE A PROVISIONAL REPAYMENT Make a provisional repayment if all the following conditions are met * your Group Leader has cancelled the original
computation * you have some valid vouchers (RM4236) * the delay has not been caused by the claimant or agent * you cannot repay in full because you need to make a submission or you need to
confirm the details on a voucher or ask another District or section for information there is some repayment due which will not be affected by a point of principle > * about which you need
Head Office advice > or > * which is in dispute. If the above conditions are met go back into Format 2 of CL . Format 2 will show you the repayment calculation made by the
computer before you began the detailed check. Make the following entries FIELD NOTES AND ACTION REQUIRED AMOUNT Enter the amount you want to repay. You can repay up to the amount for which
you have valid vouchers (RM4296). Exclude any amount which is under enquiry because of a point of principle. Do not enter more than 75% of the total repayment calculated by the computer
before the detailed check. If you leave this field blank the computer will repay 75% of the total repayment calculated before the detailed check. OK? Enter Y. The other rules for completing
CL are as at RM2560 onwards. Previous page Next page Print this page