Step 1: MSC PAYE/NICs debt established.

Payment received in full. No further action necessary. End of process.

Payment not received – go to step 2.

Step 2: Apply to MSC for payment (even if you believe the company has no assets) – go to step 3.

Step 3:

Company fails to respond or responds saying it cannot pay.

Ascertain asset position using information available to Dept. See below.

Company in liquidation/Receivership/Administration

Ascertain likelihood of debt being settled in full and by whom. See below.

Company has assets

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