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

08 Jun 2020

Chancellor announces changes to Job Retention Scheme

Chancellor Rishi Sunak has announced changes to the government''s Coronavirus Job Retention Scheme (JRS).

08 Jun 2020

COVID-19: delay to VAT reverse charge on construction services

On 5 June 2020, HMRC announced a five-month delay to the introduction of the domestic VAT reverse charge for construction services.