Pay a Construction Industry Scheme (CIS) late filing penalty

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Make an online or telephone bank transfer

You can pay by Faster Payments, CHAPS or Bacs to HM Revenue and Customs’ (HMRC) account. Use the following bank details for HMRC:

  • sort code - 08 32 10
  • account number - 12001020
  • account name - HMRC Shipley

Reference number

You’ll need to use the 14-character Construction Industry Scheme (CIS) late filing penalty payment reference number from your late filing penalty notice. This number always starts with an ‘X’.

Do not use your Accounts Office reference number. Your payment may be delayed if you use the wrong reference.

How long it takes

Payments made by Faster Payments (online or telephone banking) will usually reach HMRC on the same or next day, including weekends and bank holidays.

CHAPS payments usually reach HMRC the same working day if you pay within your bank’s processing times.

Bacs payments usually take 3 working days.

Check your bank’s transaction limits and processing times before making a payment.

Overseas payments

Use these details to pay from an overseas account:

  • account number (IBAN) - GB03BARC20114783977692
  • Business Identifier Code (BIC) - BARCGB22
  • account name - HMRC Shipley

HMRC’s banking address is:

Barclays Bank PLC
1 Churchill Place
London
United Kingdom
E14 5HP

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