HM Revenue & Customs
Construction Industry Scheme
Contractor Registration for Electronic Data Interchange (EDI)
Use this form if you wish to send the Contractors Monthly Return (CIS300) and Verification
request (CISREQ), and receive the subsequent Verification Reply (CISREP) using Electronic
Date Interchange
Please indicate if this is a new registration or a notification of change:
New
Complete all details in sections 1 - 7
Change
Please use this form to notify HMRC of any of the following:
Add references (complete sections 1, 2 and 7)
Remove references (complete sections 1, 2 and 7)
Additional messages you wish to test (complete sections 1, 2, 5 and 7)
Changes to Communication Method (complete sections 1, 2, 5, 6 and 7)
Changes to Payroll Software (complete sections 1 - 5 and 7)
If there are several references involved, a separate list is acceptable. List attached
1
Contractors Name
HMRC Office Name
Employers PAYE reference
Self Assessment (SA), or
Corporation Tax (CT) reference
Unique Taxpayer ref (UTR)
Accounts Office reference
2
Contact Details
Name
Telephone Number
Email Address
Business:
EDI:
3
Name of Software Supplier, or
‘In-house’
EDI:
4
Name of Package
(if applicable)
EDI:
5
Message Type
X
Expected Testing Date
(DD/MM/YY)
Format of Data
(EDIFACT or GFF)
CIS300
CISREQ
CISREP
Please supply an email address/addresses for the receipt of Acknowledgement reports, Error reports
and Response messages:
6
Communication Method
VAN (please complete 6a)
OFTP (please complete 6b)
X.400 (please complete 6c)
AS2 (please complete 6d)
6a
VAN Details
EASYLINK
GXS TRADANET
GXS IE
GXS TGMS
DINET
VAN Mailbox ID
SSID
SFID
Sender ID
The generic Virtual Filename ‘HMRC-EDI-DATA’ will be allocated
to any files we transmit. If this is not acceptable please specify:
Virtual Filename(s)
6b
OFTP Address Information
Odette SSID
Odette Password
Odette SFID
NUA
Sender ID
The generic Virtual Filename ‘HMRC-EDI-DATA’ will be allocated
to any files we transmit. If this is not acceptable please specify:
Virtual Filename(s)
6c
X.400 Address Information
6d
AS2 Information
(details of the person who can
be contacted to co-ordinate the
AS2 connection)
AS2 Contact Name
AS2 Contact Telephone
AS2 Contact Email
URL including port no.
EDI Sender ID
7
Form Completed by
Name:
Date:
Please return completed form to:
HMRC Digital Service.
Victoria Street
Shipley BD98 8AA
Telephone 0300 2003600
Fax: 03000 518339
email: helpdesk@ir-efile.gov.uk
www.hmrc.gov.uk
