How and where do I pay my corporation tax?
Your corporation tax needs to be paid to HMRC.
There are a variety of ways in which you can pay HMRC, all of which can be found in detail here: · https://www.gov.uk/pay-corporation-tax
For most businesses, we simply recommend a simple bank transfer, or which the bank details are as follows:
Bank Account: HMRC Cumbernauld
Account Number: 12001039
Sort Code: 083210
In terms of a payment reference, this needs to be accurate to ensure HMRC knows where to allocate the payment to your account. This will comprise of a 17-character reference, of which the first 10 are your company’s UTR and the final 7 are a very specific set of characters. Please contact your client manager at GLX and we will ensure you pay HMRC correctly.
Publish date