Payment to HMRC?

How to make paye payment to HMRC?

Method 1 – Online transfer

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

• Type of Tax or Duty: PAYE
• Sort Code: 08-32-10
• Account Number: 12001039
• Account Name: HMRC Cumbernauld
• Period: Year-Month (E.g.- "1612" for March'2016)
• Reference: "Your Account Office Reference Number"

Method 2 - Telephone payment

Making payment through Telephone Banking: please use the below bank details and Please dial your Bank's number for making payment through telephone.

• Type of Tax or Duty: PAYE
• Sort Code: 08-32-10
• Account Number: 12001039
• Account Name: HMRC Cumbernauld
• Period: Year-Month (E.g.- "1612" for March'2016)
• Reference: "Your Account Office Reference Number"

Method 3 – Cheque payment

Making payment by Cheque through the post: You can't pay by post if you have 250 or more employees. Cheque payable to: 'HM REVENUE & CUSTOMS ONLY' followed by your 13-character Accounts Office reference number (as confirmed by Payroll Team) and send your cheque to: HMRC, Direct, BX5 5BD.

Method 4 – Payment via HMRC website

Making payment through HMRC website: please use the below link

Paye payment details with step by step guide

Step-1 – Please visit the HMRC bill payment, click on the below link: https://www.tax.service.gov.uk/pay-online/epaye

Step-2 – Please enter your 13 Character Account office reference number of company (as confirmed by Payroll Team)

Step-3 – Select which month has to pay. For e.g. 6 January 2016 to 5 February 2016 (month 10)

Step-4 – Please enter amount to pay (amount due as confirmed by Payroll Team)

Step-5 – Click on Continue

Step-6 – Please select your card type and then enter the details to make payment and follow the prompts on the screen. But please do not forget to take screen print or pdf copy for reference.

Paying paye

The minimum payment you can make is £0.01 and the maximum is £98,500.00. To make payment you need your:

1. Debit or Credit card details, and
2. Account office Reference Number i.e. First 13 characters of Reference number as shown on your Employer's Summary, for example 120PJ123456789
3. Period Reference