How and where do I pay my corporation tax?

Your corporation tax needs to be paid to HMRC.

There are a variety of ways in which you can pay HMRC, all of which can be found in detail here: ·

For most businesses, we simply recommend a simple bank transfer, or which the bank details are as follows:

Bank Account: HMRC Cumbernauld

Account Number: 12001039

Sort Code: 083210

In terms of a payment reference, this needs to be accurate to ensure HMRC knows where to allocate the payment to your account. This will comprise of a 17-character reference, of which the first 10 are your company’s UTR and the final 7 are a very specific set of characters. Please contact your client manager at GLX and we will ensure you pay HMRC correctly.

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