How to pay withholding royalties

My company has made payment for royalties (literary copyright) to Taiwan, and there is a withholding tax of 10%. We have submitted our tax return with the required supplementary pages, CT600H, but I don't know the next step. Basically, we owe £1200 withholding tax, but we don't know how to pay it. Thanks in advance for any advice.

Hi ashong,

Please refer to our web page Corporation Tax: return of Income Tax on company payments (CT61)

Thank you.

To pay withholding royalties in the case of a 10% withholding tax on royalty payments to Taiwan, you should typically remit the owed amount directly to the Taiwanese tax authorities. You'll need to contact Taiwan's tax department or their equivalent authority to get the specific payment instructions, which may include wire transfer or other payment methods. It's important to ensure you comply with their procedures to fulfill your withholding tax obligation.