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Corporation Tax reference

Created on  | Last modified on 

Summary

How to enter your Corporation Tax reference (CTR) in Sage 50 Payroll.

Description

From the 2022/23 tax year, enter your 10 digit Corporation Tax reference before you send your CIS deductions suffered on an Employer payment summary (EPS). 

Resolution

  1. Go to Company. 
  2. Select Settings, then the HMRC Payments tab. 
  3. Enter your 10 digit reference in the Corporation Tax Reference box. 

You can now adjust your payment to HMRC on the EPS.