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Posted Thu, 28 Mar 2024 09:06:16 GMT by Tomas Loucky
Hello everyone, Apologies for a silly question but where or how do I pay the corporation tax, please? I assume it's different than the "Calculate amount due to HMRC" in the PAYE. I've been trying to figure it out but I'm not sure where to find "Corporation Tax payment reference" when I try to do so online. Thank you. :) Best, TOmas
Posted Fri, 05 Apr 2024 13:51:16 GMT by HMRC Admin 13 Response

Hi
Please refer to guidance on GOV.UK at Pay your Corporation Tax bill: Overview
The 17 digit Corporation Tax payment reference is on your 'notice to deliver your tax return' or any reminders from HMRC. 

It is also on the company's HMRC online account:
- choose view Corporation Tax statement,
-  accounting periods,
- then select the correct period. 

Please note, the reference changes with each accounting period and payment may be delayed if you use the wrong one.

Thank you

Posted Fri, 05 Apr 2024 14:21:21 GMT by Tomas Loucky
Hello, Thank you very much for your advice. I'll have a proper look into it. Have a good day. :) Best, Tomas

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