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Created by Guest
Created on Aug 15, 2024

Email for HMRC PAYE Liability Template to amend

Can you please look into having this added by your team:

Payment to HMRC is due on 22nd August for …………………………… if no DD setup or not already paid

Hi …………

Just to let you know that your payment to HMRC is due on or before the 22nd August. This is for the period 06/07/2024 to 05/08/2024.

The total amount that you need to pay is £...................

You need to make the payment to:

Account name: HMRC Cumbernauld

Sort code: 083210

Account number: 12001039

The reference number is your company Accounts Office Reference number, which is ..........................

For information, your PAYE Reference number is ..................., should you need it to log into your HMRC account to make your payment.

Payment can be made to HMRC via:

1) Electronically using the link below:

https://www.tax.service.gov.uk/pay/paye-tax/start

3) Direct Debit

You can set up a Direct Debit through your HM Revenue and Customs (HMRC) online account to either:

  • pay your bill automatically

  • make a single payment

Describe the Challenge We do not have to communicate to Employers where and how to pay the PAYE Liability and especially if some may set DD, or paid
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