HOW TO MAKE CORPORATION TAX PAYMENT TO HMRC ?


METHOD 1 – ONLINE TRANSFER / TELEPHONE BANKING/BACS

Making payment through online banking: Please use the below bank details and transfer funds according to details below.

Sort code Account number Account name
08 32 10 12001039 HMRC Cumbernauld
08 32 10 12001020 HMRC Shipley

IF YOUR ACCOUNT IS OVERSEAS

Bank identifier code (BIC) Account number (IBAN) Account name
BARCGB22 GB62BARC20114770297690 HMRC Cumbernauld
BARCGB22 GB03BARC20114783977692 HMRC Shipley

Reference to be used: “Use your 17-character Corporation Tax payslip reference (as confirmed by accounts team) for the accounting period you’re paying.”


Note: The back of your payslip, sent to you by HMRC, tells you which account to use. If you're not sure, use Cumbernauld.

METHOD 2 – AT YOUR BANK OR BUILDING SOCIETY

You can pay at a branch by cash or cheque:

  • You’ll need to use the payslip that HM Revenue and Customs (HMRC) sends you.
  • Cheque payable to: ‘HM Revenue and Customs only’ followed by your 17-character Corporation Tax
  • payslip reference (as confirmed by accounts team) for the accounting period you're paying.
  • Allow 3 working days for your payment to reach HMRC’s bank account.

METHOD 3 - PAYMENT VIA HMRC WEBSITE

Making payment through HMRC website: please use the below link

CORPORATION TAX PAYMENT DETAILS WITH STEP BY STEP GUIDE

Step-1

Please visit the HMRC pay your Corporation Tax bill, click on the link : https://www.tax.service.gov.uk/pay-online/corporation-tax

Step-2

Enter your payslip reference (Corporation Tax Reference as suggested by accounts team) and amount to pay (as suggested by accounts Team) and then click on continue.

Step-3

Please select the card type and click on continue.

Step-4

To confirm the amount to pay, please click on confirm.

Step-5

Enter your card details and click on make payment. But do not forget to take print screen or pdf for your reference.


PAYING CORPORATION TAX

To make payment you need your:

1

Debit or Credit card details, and

2

17 Character Corporation Tax Reference Number as suggested by Accounts Team.