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Guernsey : Updated UK-CDOT Reporting Schema

May 3, 2016

The Guernsey Tax office published revisions to the XML Schema to be used for UK Alternative Regime Reporting (UK-ARR) on 19th April 2016. The revised schema is to be used for reports due to be filed in 2016. We are pleased to announce that Flyingboat Tax Data Exchange has been updated to accommodate these changes and that they have been successfully tested with Guernsey's IGOR portal. An updated version of Flyingboat Tax Data Exchange is now available for our clients to update their installations where required.

Users of our online Bureau Data Processing service wishing to generate UK CDOT ARR reports will also be affected and revised materials and guidance have been produced. Details of the changes to the schema are available with the States of Guernsey Tax Office IGOR web portal for tax data exchange.

Client's with any queries arising from these changes should contact our support team.

Flyingboat Support Team
3rd May 2016