PAYE Documents
The electronic link provided by the EBU supports the exchange of the following taxation documents:
| PAYE Transactions |
Direction |
Description |
| p46 |
Employer to Inland Revenue |
Used when an employee starts a new Employment and does not produce a p45 (3). |
| p45(1) |
Employer to Inland Revenue |
Used when an employee ceases an Employment. |
| p45(3) |
Employer to Inland Revenue |
Used when an employee starts a new employment. |
p160/p46/p45(3)
Known as pENNOT |
pension payer to Inland Revenue |
Used on the retirement of an employee who is to be paid a pension or an annuity. |
| p6 |
Inland Revenue to Employer |
Sent to employers by the Inland Revenue with coding or amended coding instructions, certain budgetary changes. These are used throughout the tax year |
| p9 |
Inland Revenue to Employer |
Notice of coding issued towards the end of one tax year giving coding instructions for the next tax year. |
| p11D |
Employer to Inland Revenue |
Return of a Director’s or employee’s expenses and benefits during the tax year. |
| p14 |
Employer to Inland Revenue |
End of year summary showing totals of employee’s pay, tax, National Insurance Contributions (NIC) etc Deducted in the year. This does not include the employer's declaration. |
| p35 and p38A |
Employer to Inland Revenue |
Employers Annual Return and Employers supplementary statement with details of employees who were paid over £100 in total for the year but for whom a deductions working sheet was not completed or who were not entered on the p35. |
| Works Number Update (WNU) |
Employer to Inland Revenue |
Update of new and amended Works Reference and National Insurance numbers to the Inland Revenue. |
| Working Families Tax Credit (WFTC)/Disabled persons Tax Credit (DpTC) - TC01 and TC03 |
Tax Credit Office to Employer |
payment of WFTC/DpTC Start and Stop notifications |
Data Interchange plc's EDI translator XLATE has obtained certification for the ability to process forms p6, p6B, p9, p45(3), p45(1), p46, p46/p160 pension Notification, TC01, TC03 and WNU. The accreditation was gained against the EB5 (pAYE) Message Implementation Guidelines.