How to Pay HMRC

Self-Assessment Income Tax

Deadlines – 31st January & 31st July

How to pay:
Use the following link; https://www.gov.uk/pay-self-assessment-tax-bill

Payment Reference: Your 10 digit UTR followed by “K”


Corporation Tax

Deadline(s) – these vary dependant on the company year end. Payment dates will be detailed on your enclosed letter.

How to pay:
Use the following link on how to pay; https://www.gov.uk/pay-corporation-tax

Payment Reference: company’s Unique Tax Payer’s reference


PAYE/NI & P11D

Deadline - the 22nd of the next tax month if you pay monthly

How to pay:
Use the following link; https://www.gov.uk/pay-paye-tax

Payment Reference: company’s accounts office reference


VAT

Deadline - submitting the return online and paying HMRC are usually the same - 1 calendar month and 7 days after the end of an accounting period.

How to pay:
Use the following link; https://www.gov.uk/pay-vat

Payment Reference: VAT Registration number

04 Oct 2019

VAT domestic reverse charge for building and construction services delayed

HMRC has announced a one-year delay to the introduction of the VAT domestic reverse charge for building and construction services.

04 Oct 2019

Independent review of the Loan Charge

The government has initiated a review of the Loan Charge and whether the policy is an appropriate way of dealing with disguised remuneration loan schemes.