Income Tax / Self Assessment
Your statement/bill will tell you which account to pay in to. If you do not have a bill, or you’re not sure, use HMRC Cumbernauld.
Account details to use
Sort code Account number Account name
08 32 10 12001039 HMRC Cumbernauld
08 32 10 12001020 HMRC Shipley
Reference Number
You’ll need to use your 11-character payment reference when you pay.
This is your 10-digit Unique Taxpayer Reference (UTR) followed by the letter ‘K’.
You can find it on your HMRC online account or paying-in slip, if you get paper statements
Corporation Tax
The back of your payslip, sent to you by HMRC, tells you which account to use. If you’re not sure, use Cumbernauld.
Account details to use
Sort code Account number Account name
08 32 10 12001039 HMRC Cumbernauld
08 32 10 12001020 HMRC Shipley
Reference number
Use your 17-character Corporation Tax payslip reference for the accounting period you’re paying.
You’ll find the payslip reference on any payslip that HMRC sent you, or through your company’s HMRC online account - choose ‘View account’ then ‘Accounting period’
Your payment may be delayed or misallocated if you use the wrong reference number.
