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Corporation tax Pay & File penalty

Answer
Olga
Posted 9 days ago by Olga
Hello! Can you please advise how we can pay the Corporation tax Pay & File penalty online (company is now dormant)? We received the notice, but it's impossible to pay because the system requires 17 digit reference number, but the notice has "623 c" + 10 digit UTR number for reference instead.
Answer
HMRC Admin 21 Response
Posted 6 days ago by HMRC Admin 21 Response
Hi Olga,
The payment reference number is 17 characters made up of the 10 digit UTR, followed by A001, the 2 digits of the specific accounting period you are paying, followed by A.
The payment reference is also on the company’s HMRC online account - select 'View account' then select 'Accounting period'.  
If you are still having difficulties, you can call the Corporation Tax helpline on 0300 200 3410.
Thank you.
 

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