United Kingdom skills

21 ready-to-use skills for United Kingdom. Open a skill to read it, copy it, or run it in Claude or ChatGPT.

• Build MTD VAT Return JSON (HMRC API)

  Convert the nine VAT-return box figures into the JSON body for HMRC's Making Tax Digital VAT API (POST /organisations/vat/{vrn}/returns) — field mapping, computed boxes (totalVatDue, netVatDue), decimal/whole-pound rules, periodKey and finalised handling, and a worked example

• Build PAYE RTI Full Payment Submission (FPS) XML

  Convert a payroll run into the HMRC PAYE Real Time Information Full Payment Submission (FPS) GovTalk XML (HMRC-PAYE-RTI-FPS) — envelope with IRmark and EmpRefs, per-employee pay/tax/NIC reported this period and year-to-date, NI category and LEL/PT/UEL bands, tax code basis, student-loan and statutory payments, starter/leaver handling, and a worked example sent on or before payday

• Build Company Tax Return (CT600 + iXBRL Accounts)

  Convert statutory accounts and tax computations into the HMRC Company Tax Return package — the CT600 form plus iXBRL accounts (FRC taxonomy) and iXBRL computations (CT computational taxonomy) — covering PCTCT from accounting profit, capital allowances and losses, the main/small-profits rate and marginal relief across financial-year boundaries, R&D and supplementary pages, CT600↔computations↔accounts reconciliation, and a worked example

• Build CIS300 Monthly Return (Construction Industry Scheme) XML

  Convert subcontractor payment and deduction records into the HMRC Construction Industry Scheme CIS300 monthly return GovTalk XML — IRmark/EmpRefs envelope, per-subcontractor gross payment, materials and deduction at 20%/30%/0% (verified/unverified/gross), verification numbers, monthly declarations, mandatory nil returns from 6 April 2026, and a worked example due by the 19th

• Build MTD for Income Tax Quarterly Update (JSON)

  Convert a business's cumulative income and expenses into the JSON body for HMRC's Making Tax Digital for Income Tax (MTD ITSA) quarterly update API — per business source (self-employment / UK & foreign property), standard or calendar quarter periods, category breakdown or consolidated expenses, GBP 2-decimal rules, cumulative year-to-date basis, fraud-prevention headers, mandatory from 6 April 2026 for qualifying income over £50,000, with a worked example

• Build MTD ITSA Final Declaration (JSON)

  Assemble a taxpayer's finalised year-end figures, adjustments and other income into the End of Period Statement / Final Declaration crystallisation submission for HMRC's Making Tax Digital for Income Tax REST API — annual adjustments, finalDeclaration-intent calculation and calculationId, GBP rounding, NINO/UTR identifiers, due by 31 January, with a worked example.

• Build EC Sales List VAT101 — Northern Ireland (XML/Online)

  Assemble a business's B2B supplies of goods moved from Northern Ireland to VAT-registered EU customers into the EC Sales List (form VAT101) for HMRC's online / CSV/XML submission — customer country code, XI/EU VAT number and value, NI-only scope under the Windsor Framework, with a worked example.

• Build Auto-Enrolment Pension PAPDIS File (CSV)

  Assemble a payroll run's pension contribution and assessment data into a PAPDIS (Pensions and Payroll Data Interface Standard) CSV file for an auto-enrolment workplace pension provider (NEST, The People's Pension, Smart Pension) — employer/employee details, contributions and enrolment status per pay period under TPR duties, with a worked example.

• Build NHS EPS Prescription Message (HL7/FHIR)

  Assemble a prescriber's medication order into an Electronic Prescription Service (EPS) message for submission to the NHS Spine — dm+d medicine coding, prescriber/patient/dispenser routing, HL7 V3 / FHIR R4 resources under SCCI0052, with a worked example.

• Build Intrastat Declaration — Northern Ireland (INSTAT CSV/Online)

  Assemble a business's movements of goods between Northern Ireland and the EU into the Intrastat supplementary declaration for HMRC's uktradeinfo service / CSV upload — 8-digit CN commodity codes, partner Member State, net mass and GBP values, NI-only scope and 2025 thresholds (Arrivals £500k / Dispatches £250k), with a worked example due by the 21st.

• Generate FCA RegData / BoE BEEDS Return (XBRL)

  Assemble a firm's prudential and financial data into a regulatory return as XBRL for the FCA RegData platform or Bank of England BEEDS portal — COREP/FINREP/PRA templates against the EBA Taxonomy 3.x DPM, LEI context, GBP facts, filing indicators and EBA validation rules, with a worked example.

• Build Electronic Documents Questionnaire (PD31B EDQ)

  Assemble a party's inventory of electronically stored information into a completed Electronic Documents Questionnaire in the form annexed to CPR Practice Direction 31B — data sources, custodians, preservation, proposed search scope and exchange format, with a statement of truth, served ahead of the CMC, with a worked example.

• Build LEDES 1998B Billing File — UK Solicitor (Fixed-Layout)

  Assemble a UK law firm's recorded time and disbursement entries into a LEDES 1998B pipe-delimited electronic billing file for a client's e-billing system — UTBMS task/activity/expense codes, F/E line types, GBP 2-decimal amounts and INVOICE_TOTAL reconciliation, with a worked example.

• Generate UK Litigation Hold Notice (PD57AD-aligned)

  Assemble the matter facts and custodian list into a structured litigation hold (preservation) notice directing custodians and IT to preserve relevant documents and suspend auto-deletion, aligned with the document-preservation duties under CPR PD57AD (Business & Property Courts) and PD31A, with acknowledgment tracking and a worked example.

• Build Extended Disclosure Order Draft (PD57AD Models A–E)

  Assemble the agreed Issues for Disclosure and proposed search parameters into a draft Extended Disclosure order under CPR PD57AD — assigning a Disclosure Model (A–E) per issue, recording custodians, sources, date ranges and search terms in the Disclosure Review Document, with proportionality and costs, and a worked example for the CMC.

• File Companies House Accounts (iXBRL)

  Assemble a company's statutory accounts into iXBRL for online filing to Companies House — tagged against the FRC taxonomy (FRS 105/102/full), CRN entity context, GBP facts, full vs filleted small/micro accounts, comparatives, reconciliation to signed accounts (and the CT600 package), filed by the deadline, with a worked example.

• Register Trust on the Trust Registration Service (TRS)

  Assemble a trust's particulars — trustees, settlor, beneficiaries and assets — into a Trust Registration Service (TRS) registration / update submission for HMRC's online service under the 5MLD beneficial-ownership rules — lead trustee declaration, NINO/UTR/CRN identifiers, taxable/non-taxable deadlines (5 Oct / 31 Jan or 90 days), with a worked example.

• File Companies House Confirmation Statement (CS01)

  Convert a company's registered details into the confirmation statement (CS01) — the annual check that the Companies House record is up to date (registered office, officers, shareholders, SIC codes, statement of capital, and People with Significant Control) — for online/structured submission, with a worked example

• Build PAYE RTI Employer Payment Summary (EPS XML)

  Convert an employer's period-level adjustments into the Employer Payment Summary (EPS) — the GovTalk XML that reports amounts reducing the PAYE liability (statutory-pay recovery, CIS deductions suffered, apprenticeship levy) and signals nil payments — sent to HMRC alongside the per-payday FPS, with a worked example

• Build P11D and P11D(b) Benefits Returns

  Convert employee benefits data into HMRC P11D and P11D(b) submission XML — benefit cash equivalents (cars, fuel, loans, medical), Class 1A NIC, payrolling interaction, and the 6 July deadline

• Build a Bacs Standard 18 Payment File

  Convert a payment run into a Bacs Standard 18 file — user header/contra/data records, Service User Number, transaction codes (99/17/01/0C/Z), amounts in pence, and the 3-day processing cycle