How to Pay HMRC
Unsure of how or where to pay your Self-Assessment, Corporation Tax, PAYE, VAT or Capital Gains Tax – follow the links below.
If you need any help with any of these payment submissions, we’re here to help on 01384 376 964.

Simple ways to pay:
- Via Bank transfer to – HMRC Cumbernauld / Sort Code: 08-32-10 / Acc. No. 12001039
- Online using link: www.gov.uk/pay-self-assessment-tax-bill
- Cheque to: HMRC, Direct BX5 5BD
Reference number is your unique tax reference and a letter K at the end.
Dates are: 31st January for balancing payment and 1st payment on account and 31st July for 2nd payment on account.
‘Payment on Account’ only needed if you have over a £1,000 tax liability.
Simple ways to pay:
- Via Bank transfer to – HMRC Cumbernauld / Sort Code: 08-32-10 / Acc. No. 12001039
- Online using link: www.gov.uk/pay-corporation-tax
Reference number is provided on HMRC’s website. If you are struggling please contact us as we have this.
Dates are: 9 months and 1 day after your accounting period end date
Simple ways to pay:
- Via Bank transfer to – HMRC Cumbernauld / Sort Code: 08-32-10 / Acc. No. 12001039
- Online using link: www.gov.uk/pay-paye-tax
- Cheque to: HMRC, Direct BX5 5BD
Reference number is your 13 digit accounts office reference number. We can let you have if you do not know it.
Date is: the 22nd of each month if you file monthly and 22nd of month after the quarter if you file quarterly
Simple ways to pay:
- Via Bank transfer to – HMRC VAT / Sort Code: 08-32-00 / Acc. No. 11963155
- Online using link: www.gov.uk/pay-vat
Reference number is your VAT number which we can let you have if you do not know it.
Date is: one month and 7 days after the quarter end date.
Simple ways to pay:
- Via Bank transfer to – HMRC Shipley / Sort Code: 08-32-10 / Acc. No. 12001020
Need to use the Capital Gains Tax Report Number which is generated by either yourself or us when you do the CGT report.
Due to be paid 60 days after the sale of the capital.
Simple ways to pay:
- Via Bank transfer to – HMRC Cumbernauld / Sort Code: 08-32-10 / Acc. No. 12001039
- Online using link: www.gov.uk/pay-self-assessment-tax-bill
- Cheque to: HMRC, Direct BX5 5BD
Reference number is your unique tax reference and a letter K at the end.
Dates are: 31st January for balancing payment and 1st payment on account and 31st July for 2nd payment on account.
‘Payment on Account’ only needed if you have over a £1,000 tax liability.
Simple ways to pay:
- Via Bank transfer to – HMRC Cumbernauld / Sort Code: 08-32-10 / Acc. No. 12001039
- Online using link: www.gov.uk/pay-corporation-tax
Reference number is provided on HMRC’s website. If you are struggling please contact us as we have this.
Dates are: 9 months and 1 day after your accounting period end date
Simple ways to pay:
- Via Bank transfer to – HMRC Cumbernauld / Sort Code: 08-32-10 / Acc. No. 12001039
- Online using link: www.gov.uk/pay-paye-tax
- Cheque to: HMRC, Direct BX5 5BD
Reference number is your 13 digit accounts office reference number. We can let you have if you do not know it.
Date is: the 22nd of each month if you file monthly and 22nd of month after the quarter if you file quarterly
Simple ways to pay:
- Via Bank transfer to – HMRC VAT / Sort Code: 08-32-00 / Acc. No. 11963155
- Online using link: www.gov.uk/pay-vat
Reference number is your VAT number which we can let you have if you do not know it.
Date is: one month and 7 days after the quarter end date.
Simple ways to pay:
- Via Bank transfer to – HMRC Shipley / Sort Code: 08-32-10 / Acc. No. 12001020
Need to use the Capital Gains Tax Report Number which is generated by either yourself or us when you do the CGT report.
Due to be paid 60 days after the sale of the capital.
Folkes Worton LLP Chartered Accountants
Accounting for the Future