Internet submissions - End of Year

What's new - last updated 12 March 2012
Get the latest updates - technical specifications may change frequently

On this page:

Generic

Gateway protocol version 3.1 (PDF 612K)
Version date 6 March 2008

How to use the test service version 7.5 (PDF 48K)
Version date 15 February 2011

Hints and tips version 1.6 (PDF 72K) can be viewed on the National archives (Opens new window)
Version date 2 September 2008

Core schema version 2.0 (xsd 29K)
Version date 28 October 2003

Zipped version of generic PAYE tech pack can be viewed on the National Archives (zip 64K) (Opens new window)

Local Test Service

Local Test Service (LTS) and LTS Update Manager (LTSUM)
Use this tool to test your software against HM Revenue & Customs rules within your own environment.

P14 and P35 schema and supporting documents for 2012-13 tax year

EOY 2012/13 schema P14, P35 version (XSD 77K)
Version date 9 August 2011

EOY 2012/13 schema changes version (TXT 1K)
Version date 9 August 2011

Quality standard and business validation specification version (XLS 274K)
Version date 21 July 2011

Help and guidance version 1.1 (PDF 45K)
Version date 23 August 2007

P38A schema and supporting documents for 2012-13

P38A 2012/13 schema version 1.0 (XSD 7K)
Version date 9 August 2011

P38A 2012/13 schema changes version 1.0 (TXT 1K)
Version date 9 August 2011

P38A quality standard and business validation specification version 1.1 (PDF 78K )
Version date 12 July 2011

P38A response messages version 1.0 (PDF 100K)
Version date 12 August 2011

P38A 2012/13 recognition scenarios (PDF 33K)
Version date 29 February 2012

P38A 2012/13 recognition instructions (PDF 31K)
Version date 29 February 2012

PAYE Recognition Scheme

PAYE Recognition Scheme

P14 and P35 schema and supporting documents for 2011-12 tax year

EOY 2011/12 schema P14, P35 version 1.1 (xsd 78K)
Version date 6 August 2010

EOY 2011/12 schema changes version 1.1 (PDF 28K)
Version date 6 August 2010

Quality standard and business validation specification version 2.0
Version date 30 July 2010

EOY business validation rules 2011-2012 version 1.6 (xls 361K)
Version date 9 March 2011

EOY ChRIS response messages version 1.1 (PDF 313K)
Version date 14 September 2010

Help and guidance version 1.1 (PDF 45K)
Version date 23 August 2007

EOY 2011/12 recognition scenarios (PDF 116K)
Version date 15 December 2011

EOY 2011/12 amendments recognition scenarios (PDF 57K)
Version date 13 December 2011

EOY 2011/12 recognition instructions (PDF 56K)
Version date 11 February 2011

EOY valid samples (ZIP 10K)
Version date 21 February 2011

P38A schema and supporting documents for 2011-12

P38A 2011/12 schema version 1.0 (xsd 7K)
Version date 2 July 2010

P38A 2011/12 schema changes version 1.0 (PDF 26K)
Version date 2 July 2010

P38A quality standard and business validation specification version 1.0
Version date 25 March 2010

P38A ChRIS response messages version 1.0 (PDF 118K)
Version date 30 July 2010

P38A 2011/12 recognition scenarios (PDF 34K)
Version date 11 February 2011

P38A 2011/12 recognition instructions (PDF 43K)
Version date 11 February 2011

P38A valid samples (ZIP 2K)
Version date 21 February 2011

Prior years specifications

End of year 2010-11

End of year 2009-10

End of year 2008-09

Archived to National Archive

2007-08 End of year

2006-07 End of year

2005-06 End of year

2004-05 End of Year