How do clients make HMRC payments and what information do they need?

Clients need to make payments to HMRC by the 22nd of each month. 

This amount can be found on the Detailed P32 Report.

If requested, we may email you the amounts to pay HMRC each month on the 6th.
This will be an email for each payroll that we process on our system.
If you are not receiving these emails and you wish to receive them, please contact us here

The email will include:

• The total amount to pay
• HMRC's account details (Account name: HMRC Cumbernauld, Sort code: 083210, Account number: 12001039)
• The company's Accounts Office Reference number (to use as the payment reference)
• The PAYE Reference number (for logging into their HMRC account)

For international companies, the BIC and IBAN details are:

• BIC: BARCGB22
• IBAN: GB62BARC20114770297690