Paycircle Ideas Portal
Can you please look into having this added by your team:
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 |
Could we have the option to amend the HMRC PAYE letter so that we can make it more relevant to clients if we need to. For example add in an amount that may be outstanding from a previous month or add in "If you pay by Direct Debit the amount will be collected you do not need to make a payment"