You can write a cheque for HMRC under an expense or other current liability account, separate from the original VAT Liability or Control as QuickBooks don’t have the option for Corporation Tax reporting.

Resolution for 'Corporation Tax issue: 'I paid an amount, x, to HMRC for Corporation Tax which is on bank account but not on the register. How can I add the amount x to the register without messing anything up?' available: Yes.

The Corporation Tax issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the Corporation Tax issue yourself by looking for a resolution described in the article. If it is a complex Corporation Tax issue or you are unable to solve the issue, you may contact us by clicking here or by using other Corporation Tax support options.

For more information about resolving issues related to Corporation Tax in Quickbooks/QBO or to get support for the issue 'I paid an amount, x, to HMRC for Corporation Tax which is on bank account but not on the register. How can I add the amount x to the register without messing anything up?', click the link below: