Information Required – Accrued NNDR credit balances & write on’s (i.e. credits that you have been unable to trace recipients for and have therefore wrote into your accounts, leaving an outward appearance of a zero balance).
We request a breakdown of credit balances accrued since your earliest records, for the amounts owing to all ‘incorporated’ companies or public bodies (i.e. not individuals) within the authorities billing area, including:-
- The name of each business in respect of which Non Domestic Rate credit balances remain payable
- The value of overpayment in each case with remains unclaimed
- The years(s) in which the overpayment was made
- The hereditament address, and
- Account Number
At present the Revenue and Benefit Section is undergoing a complete system conversion, which means that I cannot provide up-to-date information. I have attached some earlier lists which may be of assistance to you. I would apologise for any inconvenience caused.
You may wish to note that we are due to go ‘live’ at the end of this month, after which the relevant information should start to become available. Please feel free to email me directly at the end of January/beginning of February to check the situation prior to submitting any further requests