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.
Thanks
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"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’"
Ermm, how have you established the CT liability without the full accounting period reference?