---
title: "How do I produce P11Ds for Self-Service?"
slug: "how-do-i-produce-p11ds-for-self-service"
updated: 2026-06-10T11:26:21Z
published: 2026-06-10T11:26:21Z
canonical: "help.cintra.co.uk/how-do-i-produce-p11ds-for-self-service"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.cintra.co.uk/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I produce P11Ds for Self-Service?

Within **Cintra iQ**, you can produce draft/non draft version of **Individual Employee P11Ds** for printing/publishing to **Self-Service** prior to creating a submission file for **HMRC**. Once in **Self-Service**, the employee can create the **P11D** form as a **PDF**.

## To produce P11Ds

1. Navigate to the **Generate P11D Submission(s)** form. Go to **Cintra iQ**: Menu bar: Payroll > Payroll Tools > HMRC > P11D Forms.
2. Select the desired **Pay Scheme Reference**.
3. Select the desired **Tax Year**.
4. Include either **current and former employees** or **former employees**.
5. Generate the **P11Ds** for **Individual Employees**.

> [!NOTE]
> **Note:** When selected, Individual Employees produces a P11D per employee within the PAYE Scheme.
6. Select **Generate as Draft**, if required.
7. Select **Create PDF File(s)**, if required.
8. Select **Publish to Self-Service**. This will notify the employee via Self-Service (in Cintra iQ) or Employee Hub (in Cintra People/Cloud).
9. Click the **Generate** button. Depending on what you have selected as the output, either the **P11D** form , the **P11D** draft, or the **P11D** pdf is published to **Self-Service** for the employee(s).

> [!NOTE]
> **Note:** The file naming and manifest files can be configured to your specification if desired. Please contact the Cintra Support team for more information.