When an applicant, recipient, or deemor alleges participation in YTED, and proof exists
(e.g., eLAS documentation, CCE, SSID, or DCF documentation), inform the individual
that they are responsible for reporting to SSA. They must inform us if there is a
change in residence. The correct address is necessary for proper FO jurisdiction purposes.
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1.
Select the Wages option under the Income Selection Page in SSI Claims:
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Enter verified wages in the VERIFIED AMOUNT field, or enter an estimate in the ALLEGED
AMOUNT and
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Enter in the OTHER DEDUCTION AMOUNT ($$) field an equal amount to the alleged or verified
wage; and
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Enter YTED EXCLUSION in OTHER DEDUCTION AMOUNT REASON field.
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Enter “Exclusion per DI-60010.015A” in the REMARKS field.
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2.
Verify the case was correctly identified in the Case Characteristics Code (CG) field
on the SSR Special Messages page in CCE or via 1719B for non-MSSICS cases (see SM
01301.785, SM 01601.460, and MS 08125.010).
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3.
On the Development Worksheet page in CCE, in the ISSUE field, enter YTED. In the REMARKS
field, enter YTED PMTS. Set a tickle date of 12/31/2028.
If it is alleged during a redetermination that YTED participation ended, verify with
your regional contact.
YTED waivers apply only to participants in the treatment group. The list of participants
sent by the regional contact to the FO includes only those in the treatment group.
As a result, the FO does not need to distinguish between treatment and control group
participants.
If no proof of YTED participation is available, confirm immediately with your regional
contact listed in DI 60010.005E. See DI 60010.010 for general documentation of YTED participation.