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Corporation tax payment reference for non resident

Corporation tax payment reference for non resident landlord company

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We need to pay the Corporation tax for a non-resident landlord company. Do we just use the UTR as the reference or do we need the long 17 digit reference, just like UK companies do?

The year end is 5th April 21.

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By AndyC555
15th Sep 2021 15:29

"do we need the long 17 digit reference"

A few seconds googling ("pay CT online") reveals HMRC's instructions.

"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
through your company’s HMRC online account - choose ‘View account’ then ‘Accounting period’"

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By SteveHa
15th Sep 2021 16:28

Ermm, how have you established the CT liability without the full accounting period reference?

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