In this section:

  • Request for Corporation Tax CHAPS transfer (Shipley)

Request for Corporation Tax CHAPS transfer (Shipley)

Bank Details



Customer Details


Customer Address










Mandatory Information

Corporation Tax reference (for example, 1234567890A00109A)
A001

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Request for CHAPS Transfer to HMRC Shipley - Corporation Tax

To the Branch Manager,  Bank

Please make the following CHAPS payment to HMRC Shipley. All the information marked with an asterisk (*) must be sent with the payment, in the fields exactly as they appear on the form.

For Bank Use Only
Swift Field
Date Payment To Be Made
(ddmmyyyy)		 32A*
CUSTOMER DETAILS
 
Account Name To Be Debited
 		 50K Line 1*
Customer Address


50 Lines*
2-5
Account Number To Be Debited
 
Sort Code (Account Holding Branch)
 
Currency Code (GBP or Eur)
  		32A*
Amount
  		32A*
Amount in words
 		  
BENEFICIARY DETAILS
 
Sort Code (Beneficiary Bank) //SC08 32 10
 		 57D Line 1*
Bank Name Barclays
 		 57D Lines*
2-5
Account Number To Be Credited 12001020
 		 58D*
Beneficiary Name
 HMRC Ship RCTS
 		 58D*
ADDITIONAL INFORMATION
 
Corporation Tax Reference 70 Line 1*

SIGNATURE(S)
...............................
DATE
............................
 
...............................		    

Please ensure you send details of your payment to HMRC Shipley 3 days before your payment is made.