Focus Briefing Note No.6
Posted: 12-10-2011 20:51
Electronically Paying HMRC
Paying Corporation Tax, Self Assessment Tax and PAYE/CIS
Shipley Cumbernauld
Account name: HMRC – Shipley HMRC - Cumbernauld
Sort Code: 08 32 10 08 32 10
Account number: 12001020 12001039
Your paying in slip should show which payment office you should use.
Paying VAT
Account name: HMRC – VAT
Sort code: 08 32 00
Account name: 11963155
References
Corporation tax – The reference will be your 10 digit company UTR, plus a further 7 digit number that denotes the accounting period, in the format 1234567890A00106A. You may have to phone HMRC on 01236 785057 to check this last number.
Self assessment – The reference will be your 10 digit UTR plus the letter K at the end.
PAYE – The reference is your 13 digit accounts office reference, which is three numbers denoting your employer tax office, two letters and then an eight digit number. This is followed by a four digit number that identifies the year and month. So the year 2009/10 will be shown as 10 followed by the month, 01 – 12, month 13 can be used to indicate a retrospective or additional payment. So the reference will look like this for month 3 of 2009/10 year: 333PG003333331003. 17 digits in total.
VAT – This is your nine digit vat number.
For further advice please contact us on 02392 594244 or enquiries@focusaccounting.net
This briefing is prepared by Focus Accounting as an over view of a topic it is not intended to replace proper advice based on knowledge of actual circumstances. Focus Accounting accept no liability for any actions taken or not taken due to relying on this briefing note.
Created on 10/08/2010 21:02:00
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