Agent authorisation

The specifications below may change frequently. Please visit this page regularly and check for details of any changes.

On this page:

Generic documents

The Gateway document submission protocol version 3.1 (PDF 611K)
Version date 6 June 2008

GovTalkHeader & IRheader business rules version 1.2 (PDF 21K)
Version date 17 January 2006

How to use the test service version 2.2 (PDF 34K)
Version date 31 October 2008

Agent authorisation schema version 1.2 (ZIP 2.8K)
Version date 19 October 2006

Response messages version 1.3 (PDF 79K)
Version date 27 October 2006

Agent authorisation technical pack changes version 1.7 (PDF 19K)
Version date 31 August 2010

Construction Industry Scheme(CIS)

CIS test case data version 1.2 (PDF 44K)
Version date 10 January 2008

CIS recognition process version 1.1 (PDF 41K)
Version date 20 September 2010

CIS business validation rules version 1.0 (PDF 105K)
Version date 11 October 2006

CIS valid XML sample version 1.1 (ZIP 1K)
Version date 25 April 2007

Corporation Tax(CT)

CT test case data version 1.3 (PDF 47K)
Version date 10 January 2008

CT recognition process version 1.1 (PDF 12K)
Version date 20 September 2010

CT business validation rules version 1.3 (PDF 90K)
Version date 7 April 2008

CT valid XML sample version 1.2 (XML 2K)
Version date 20 April 2006

PAYE

PAYE test case data version 1.4 (PDF 44K)
Version date 10 January 2008

PAYE recognition process version 1.1 (PDF 12K)
Version date 20 September 2010

PAYE business validation rules version 1.1 (PDF 178K)
Version date 20 April 2006

PAYE valid XML sample version 1.2 (ZIP 2K)
Version date 20 April 2006

Self Assessment(SA)

SA test case data version 1.4 (PDF 23K)
Version date 31 August 2010

SA recognition process version 1.1 (PDF 12K)
Version date 20 September 2010

SA business validation rules version 1.1 (PDF 194K)
Version date 20 April 2006

SA valid XML sample version 1.2 (XML 2K)
Version date 20 April 2006