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What reference to use when making new CGT payment

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I have opened a new CGT Gateway and submitted a first disposal for client . I have the 15 CGT account reference for client ( starting with XZ ) . However , there is a separate 14 digits reference ( starting with XY ) on the ''Return Sent '' report . Which reference should client use to make payment of the CGT due to HMRC within 30 days ?  Thank you .

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By RaxJ
01st Oct 2020 19:46

I assume this is for the selling of UK property? CGT is also paid in annual self assessment...

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By parvez
01st Oct 2020 21:10

That's right RaxJ . Residential property disposal reported within 30 days of sale . I have the CGT 15 digits reference for client . However , there is a second 14 digits payment reference on the report . Not sure which reference to use when client pays the CGT , again within 30 days . Sure , same CGT will go on SA Return next year .

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By Wanderer
02nd Oct 2020 06:03

On the Return sent confirmation the Reference is quoted as "Payment Reference number".

That's the one to use.

The client would have been emailed a copy as well.

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By parvez
02nd Oct 2020 09:06

Perfect . Thank you Wanderer . Very kind . Reference noted and thank you again .

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