This subject is presented as follows.

COTAX

COTAX does not provide support for Schedule 1A enquiries into claims and elections not made in a return. You must open, conduct and close those enquiries outside COTAX.

The conclusions of a Schedule 1A enquiry normally affect the company's liabilities, so you need to update COTAX with the result. When you are ready to do so, use function RAMA (Record/Amend Assessment), ‘process a claim’ option to:

amend the recorded claim or record the amended claim

suppress the assessing output as the wording of output issued by COTAX is not appropriate to settling a Sch 1A enquiry.

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