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

10 Feb 2020

Brexit - transition period

The leaders of the UK and European Union signed the Withdrawal Agreement, and the UK left the EU on 31 January 2020.

10 Feb 2020

Scottish Budget

Minister for Public Finance and Digital Economy, Kate Forbes, delivered the 2020/21 Scottish Draft Budget on Thursday 6 February 2020.