HM Revenue & Customs (HMRC) only accept Corporation Tax and related payments that are made electronically. Related payments include interest charges on overdue Corporation Tax and penalties for not filing Company Tax Returns on time.
How can I pay electronically?
Internet, telephone banking, BACS or CHAPS
You can use your bank/building society services to pay by Internet, telephone banking, BACS or CHAPS. To make the payment you will need the HMRC bank account details given below and your Corporation Tax reference number
ACCOUNTS OFFICE | SOFT CODE | ACCOUNT NUMBER | ACCOUNT NAME |
Cumbernauld | 08 32 10 | 12001020 | HMRC Shipley |
What is my Corporation Tax reference number?
You will need to provide HMRC with your Corporation Tax reference number. This is shown on the bottom line of your payslip on the left hand side. The reference is made up of 17 characters and is specific to the accounting period you are paying so please quote it exactly. If you provide an incorrect reference number there may be a delay before your account is credited.
Have a question? Feel free to contact us and we can guide you through the process.