Phone. Call HMRC for help with general Corporation Tax enquiries. You’ll need your 10 digit Unique Tax Reference (UTR) that will be on all letters from HMRC and online services. Our advisers cannot give you this reference over the phone.
Can I pay Corporation Tax from my business account?
Same day Corporation Tax payments – you’ll need to pay by CHAPS, online or telephone (Faster Payments) – most high street banks with online business accounts will support online same day transfers to HMRC. You’ll either need to pay HMRC Cumbernauld or HMRC Shipley – your Corporation Tax payslip with tell you which one.
Can a company file a tax return without UTR?
New client who has stated that they do not have a company utr however previous accountant has apparently filed tax returns online. Tax payment due this week and client cannot pay without utr. I can’t see how returns have been filed online without utr as my software wouldn’t allow this, however until I have handover info I can’t check this.
How do I pay UTR to a company?
Make payment by cheque quoting Company reference number. Once UTR received and payment has cleared bank, telephone the Collector armed with cheque number, account number, sort code and date it cleared the bank statement.
Can a former accountant give a client a UTR?
The client has been issued a UTR – that is clear since a return has been filed. The client just doesn’t know what the UTR is. The former accountant has informed the client that there is tax to be paid and should have also informed them of the payment reference under which to pay the tax.
What to do if you don’t have a UTR?
The client just doesn’t know what the UTR is. The former accountant has informed the client that there is tax to be paid and should have also informed them of the payment reference under which to pay the tax. If they have not done so, get the client to call the former accountant and ask for the payment reference and then make the payment.
