Paying HMRC

WE LVE NUMBERS!

Self Assessment

Account Name: HMRC Cumbernauld

Account Number: 12001039

Sort code: 08-32-10

When making payment use your 10 digit unique tax reference (UTR) number as the reference. This can be found on your tax return reminder form or your HMRC payslip. You should include the letter “K” at the end eg. 1234567890K

For more details and alternative payment methods see HMRC website https://www.gov.uk/pay-self-assessment-tax-bill.


Corporation Tax

Account Name: HMRC Cumbernauld

Account Number: 12001039

Sort code: 08-32-10

The reference again is your tax reference but also includes additional digits which represent which accounting period the payment relates to. You can find this on your HMRC payslip and it is made up of 17 digit. Eg. 1234567890A00101A

For more details and alternative payment methods see HMRC website https://www.gov.uk/pay-corporation-tax


PAYE/P11D (Class 1A National insurance payments)

Account Name: HMRC Cumbernauld

Account Number: 12001039

Sort code: 08-32-10

Use your accounts office reference when making payment. This is 13 characters long and looks like 123PA00012345

For more details and alternative payment methods see HMRC website https://www.gov.uk/pay-paye-tax


Tax

Account Name: HMRC VAT

Account Number: 11963155

Sort code: 08-32-00

The reference for your payment is your 9 digit VAT registration number (found on your VAT returns).

For more details and alternative payment methods see HMRC website: https://www.gov.uk/pay-vat