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  • How to pay Aggregates Levy

How to pay Aggregates Levy

This guide offers a reminder of Aggregates Levy payment deadlines and explains all of the available payment options.

HM Revenue & Customs (HMRC) recommends that you make all of your Aggregates Levy payments electronically. Paying electronically:

  • is safe and secure
  • gives you better control over your money
  • provides certainty about when your payment will reach HMRC
  • avoids postal delays
  • may lower your bank charges
  • gives you up to seven extra days in which to pay if you pay by Direct Debit

If your payment arrives late you will be charged a penalty. Interest may also be charged.

On this page:

Update: changes to HMRC bank account details from 3 September 2009

HMRC bank account details for paying Aggregates Levy changed from 3 September 2009. If you make payments by BACS Direct Credit, Internet or telephone banking, CHAPS or from an overseas account the new account details are included below. Please note these for future reference.

HMRC is now using two banks – Citi for BACS Direct Credit, Internet and telephone banking, CHAPS and payments from an overseas account and the Royal Bank of Scotland Group (RBSG) for Bank Giro credits.

If you experience problems using the new account details

HMRC is working closely with the banking industry to ensure their systems are updated to reflect the new HMRC bank account details. However please be aware that not all banks will be able to make the change immediately and for a short period you may need to continue to use the old account details. Please be assured that if this is the case your payment will be received by HMRC and credited to your Aggregates Levy account.

Aggregates Levy payment deadlines

You are responsible for calculating how much Aggregates Levy is owed and for paying this levy on time.

Your Aggregates Levy payment is due on the same date as the due date for your Aggregates Levy return.

If your completed return or payment are not received by HMRC by the due date shown on your Aggregates Levy return you may be liable to a penalty of £250. Interest may also be charged.

If you are paying by Direct Debit you may receive up to an extra seven calendar days in which to pay - but you must ensure that your cleared payment reaches HMRC by the extended due date.

Read more about Aggregates Levy filing and payment deadlines (link to AGL1)

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Paying Aggregates Levy Tax by Direct Debit

Paying by Direct Debit is more convenient, and gives you at least seven extra calendar days, after the due date on your Aggregates Levy return, in which to pay.

Once you have set-up a Direct Debit Instruction (DDI), HMRC automatically collects payment from your bank account on the seventh day after the due date, or the earliest banking day after this if the seventh day is not on a banking day. Bank working days are Monday to Friday excluding bank holidays.

If you are late submitting your return, payment will be collected on seventh working day after the due date if this can be arranged, or as soon as possible after this.

If you are late submitting your return or your payment you may incur a penalty. Interest may also be charged.

How to set up Direct Debit payments

You will need to contact HMRC either by phone or in writing to set up the Direct Debit:

HM Revenue & Customs
Central Collection Unit (AL)
Alexander House
21 Victoria Avenue
Southend
SS99 1AS

Tel: 01702 366364
Fax: 01702 366562

If you want to pay the Aggregates Levy due on your return by Direct Debit, you must set up the Direct Debit in good time. If you haven’t allowed enough time before you submit your return you will have to pay by another method.

Only the amount shown as due to HMRC on your Aggregates Levy return will be collected by Direct Debit. HMRC will not collect any interest, penalties or assessment payments this way.

If you have a credit balance on your Aggregates Levy account with HMRC when your next return is processed, HMRC will normally only debit your bank account for the balance owing on your account, not the full amount declared on your return. HMRC will advise you if this is occurs.

Your Aggregates Levy reference number

You must provide your Aggregates Levy reference number. This is shown on your Aggregates Levy return. The reference is made up of nine digits, for example 10000 0000.

When making a payment it is important that you show the reference number with no gaps between the characters otherwise it could lead to delays in updating your records.

Read more about Aggregates Levy filing and payment deadlines

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Paying Aggregates Levy by Internet, telephone banking or BACS Direct Credit

You can use your bank or building society services to pay by Internet, telephone banking or BACS Direct Credit (available to businesses that are authorised by their bank to submit files direct to BACS). To make the payment you will need HMRC’s bank account details given below and your Aggregates Levy reference number.

If you pay using any of these methods, your bank will transfer your money electronically. It normally takes three bank working days for payment to reach HMRC. Bank working days are Monday to Friday excluding bank holidays. Some bank and building societies can take longer. You should check with your bank or building society to see how long they take to transfer payment and what their cut-off time is for initiating payment. If they take longer then you will need to initiate your payment earlier.

Providing HMRC bank account details

To pay your Aggregates Levy by Internet, telephone banking or BACS Direct Credit, you will need to provide your bank with HMRC’s bank account details.

Sort code Account number Account name
08 32 00 11963171 HMRC Aggregates Levy

Bank account changes from 3 September 2009

The account details above were updated on 3 September 2009. Please note these for future reference. You should also arrange to update any templates or transactions that you have stored for online banking purposes.

If you experience problems using the new account details

HMRC is working closely with the banking industry to ensure their systems are updated to reflect the new HMRC bank account details. However please be aware that not all banks will be able to make the change immediately and for a short period you may need to continue to use the old account details. Please be assured that if this is the case your payment will be received by HMRC and credited to your Aggregate Levy account.

If your payment is made using the wrong sort code or account number there may be a delay in updating your record or the payment may not be received at all.

Your Aggregates Levy reference number

Your must provide your Aggregates Levy reference number. This is shown on your Aggregates Levy return. The reference is made up of nine digits, for example 10000 0000.

When making a payment it is important that you show the reference number with no gaps between the characters otherwise it could lead to delays in updating your records.

Read more about Aggregates Levy filing and payment deadlines

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Paying Aggregates Levy by CHAPS transfer

The CHAPS system enables you to tell your bank to make an immediate payment that will reach HMRC on the same day, provided you initiate payment within the time specified by your bank (usually between 9.00 am and 3.00 pm). Bank working days are Monday to Friday excluding bank holidays.

CHAPS payments are more expensive than other payment methods but may be of benefit if you’re making very large payments.

If your cleared payment arrives late interest will be charged.

Providing HMRC bank account details

When using this system you will need to provide HMRC bank details to your bank or building society.

Sort code Account number Account name
08 32 00 11963171 HMRC Aggregates Levy

Bank account changes from 3 September 2009

The account details above were updated on 3 September 2009. Please note these for future reference. You should also arrange to update any templates or transactions that you have stored for online banking purposes.

If you experience problems using the new account details

HMRC is working closely with the banking industry to ensure their systems are updated to reflect the new HMRC bank account details. However please be aware that not all banks will be able to make the change immediately and for a short period you may need to continue to use the old account details. Please be assured that if this is the case your payment will be received by HMRC and credited to your Aggregates Levy account.

If your payment is made to the wrong sort code or account number there may be a delay before your account is credited or your payment may not be received at all.

Your Aggregates Levy reference number

You must provide your Aggregates Levy reference number. This is shown on your Aggregates Levy return. The reference is made up of nine digits, for example 10000 0000.

When making a payment it is important that you show the reference number with no gaps between the characters otherwise it could lead to delays in updating your records.

Read more about Aggregates Levy filing and payment deadlines

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Paying Aggregates Levy by Bank Giro

If your bank or building society offers the Bank Giro service you can make an Aggregates Levy payment at your own bank branch by cheque or cash using a Bank Giro Credit Transfer form. HMRC treats any payment made by Bank Giro as electronic.

If paying this way please:

  • take your paying-in slip to your own branch (other banks may refuse to accept it or may charge you for this service)
  • make cheques payable to ‘HM Revenue & Customs only’ followed by your Aggregates Levy reference number

To allow for possible delays in bank processing (for which HMRC is not responsible) please allow at least three bank working days for your payment to reach them. Bank working days are Monday to Friday excluding bank holidays.

If you do not have a paying-in slip please contact HMRC either by phone or in writing quoting you name and Aggregates Levy reference number.

Central Collection Unit (AL)
HM Revenue & Customs
Alexander House
21 Victoria Avenue
Southend-on-Sea
SS9 1AS

Tel: 01702 366364
Fax: 01702 366562

Bank account changes from 3 September 2009

From 3 September 2009 HMRC will be using NatWest (part of RBSG) to process payments made by Bank Giro. If you currently pay using this payment method you can continue to use the slips in your current Bank Giro booklet. In due course HMRC will send you a booklet containing the new bank account details. Once you receive this you should use this instead of your old booklet.

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Paying Aggregates Levy by post

HMRC recommends that you make your Aggregates Levy payments electronically using one of the methods described elsewhere in this guide.

Electronic payments are generally more efficient and secure, provided you give HMRC an accurate reference number.

However if paying by post please:

  • make your cheque payable to ‘HM Revenue & Customs only’ followed by your Aggregates Levy reference number and send it with your Aggregates Levy return using the pre-addressed envelope sent by HMRC or the address below
  • do not fold the payslip or cheque and do not fasten them with paper clips or staples or in any other manner

If you are sending a payment to HMRC and do not have a HMRC pre-addressed envelope please send your payment to:

Central Collection Unit (AL)
HM Revenue & Customs
Alexander House
21 Victoria Avenue
Southend-on-Sea
SS9 1AS

To allow for possible postal delays (for which HMRC is not responsible) please allow at least three working days for the payment to reach them. If your payment is late you will incur a £250 penalty. Interest may also be charged.

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Paying Aggregates Levy from an overseas bank account

You can pay your Aggregates Levy electronically from a bank account outside the UK. You should check with your bank or building society to see how long it takes to transfer a payment.

Providing HMRC bank account details

You will need to provide HMRC bank account details to your bank or building society.

Bank account changes from 3 September 2009

The account details below were updated on 3 September 2009. Please note these for future reference. You should also arrange to update any templates or transactions that you have stored for online banking purposes.

If you experience problems using the new account details

HMRC is working closely with the banking industry to ensure their systems are updated to reflect the new HMRC bank account details. However please be aware that not all banks will be able to make the change immediately and for a short period you may need to continue to use the old account details. Please be assured that if this is the case your payment will be received by HMRC and credited to your Aggregates Levy account.

International Bank Account Number (IBAN) SWIFT Bank Identifier Code (BIC) Account name

GB78CITI08320011963171

CITIGB2L

HMRC Aggregates Levy

Note: Where an IBAN is shown you must give this number as well as the SWIFT BIC.

If your payment is made using the wrong bank account details there may be a delay before your account is credited or your payment may not be received at all.

Your Aggregates Levy reference number

You must provide your Aggregates Levy reference number. This is shown on your Aggregates Levy return. The reference is made up of nine digits, for example 10000 0000.

When making a payment it is important that you show the reference number with no gaps between the characters otherwise it could lead to delays in updating your records.

Read more about Aggregates Levy filing and payment deadlines

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Paying Aggregates Levy with euros

You can pay your Aggregates Levy in euros using the BACS Direct Credit or CHAPS payment methods, including any arrears. Repayments of tax due to you from HMRC will continue to be made in sterling.

Exchange rate to be used for payments

The payment figure, shown in sterling on your Aggregates Levy return will need to be converted into euros. HMRC recommends that you use the UK market selling rate for the day that you are making the payment. You can get this information from the Financial Times or by calling the HMRC Euro Helpline on Tel 01702 366349.

The risk associated with the exchange rate fluctuations will be your responsibility as the decision is yours as to whether you pay in euros as opposed to sterling.

HMRC will continue to maintain its accounts in sterling and you will be credited with the actual sterling value HMRC receives after conversion by its bankers. The cost incurred in converting euro payment into sterling will be met by HMRC.

You will need to fax the following information to the HMRC Euro Helpline on Fax 01702 366378 to enable them to update your account:

  • description of tax being paid - Aggregates Levy (AL)
  • your Aggregates Levy reference number
  • the period the payment relates to
  • the sterling liability of the payment

Providing HMRC bank account details

Currency Account name International Bank Account Number (IBAN) SWIFT Bank Identifier Code (BIC)
euro HMRC Central Taxes Euro GB59CITI1850081200768 CITIGB2L

Note: Where an IBAN is shown you must give this number as well as the SWIFT BIC.

Bank account changes from 3 September 2009

The account details above were updated on 3 September 2009. Please note these for future reference. You should also arrange to update any templates or transactions that you have stored for online banking purposes.

If you experience problems using the new account details

HMRC is working closely with the banking industry to ensure their systems are updated to reflect the new HMRC bank account details. However please be aware that not all banks will be able to make the change immediately and for a short period you may need to continue to use the old account details. Please be assured that if this is the case your payment will be received by HMRC and credited to your Aggregates Levy account.

If your payment is made using the wrong bank account details there may be a delay before your account is credited or your payment may not be received at all.

Your Aggregates Levy reference number

You must provide your Aggregates Levy reference number. This is shown on your Aggregates Levy return. The reference is made up of nine digits, for example 10000 0000.

When making a payment it is important that you show the reference number with no gaps between the characters otherwise it could lead to delays in updating your records.

Get information about the Single Currency at the HMRC website

Read more about Aggregates Levy filing and payment deadlines

Read more about paying Aggregates Levy in euros

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No Aggregates Levy payment due

You must let HMRC know if you have no Aggregates Levy payment due by completing your Aggregates Levy return showing either a ‘nil’ payment due or that you are claiming a repayment.

Read more about Aggregates Levy filing and payment deadlines

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Aggregates Levy correspondence or receipt requests

In order to minimise costs to all taxpayers HMRC does not automatically issue receipts for payments. If you have made your payment electronically using one of the methods described elsewhere in this guide you can confirm from your own bank or building society statement that payment has cleared your account.

However, if you are paying HMRC by post and you need to ask for a receipt, include a separate letter with your payment. HMRC cannot identify any instructions written on payslips as they are processed automatically.

If you wish to tell HMRC about a change (such as a new address) you will need to include a separate letter with your payment if paying by post, or write to them separately if you have made your payment electronically.

Central Collection Unit (AL)
HM Revenue & Customs
Alexander House
21 Victoria Avenue
Southend-on-Sea
SS9 1AS

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Information about the Faster Payment service

HMRC is currently unable to receive or make payments using the Faster Payment service, which is offered by some banks.

For a bank’s customer to make a Faster Payment, both banks involved in the transaction need to be members of the Faster Payment Scheme. The Bank of England, which is currently HMRC’s banking supplier, made a decision some time ago to withdraw from the provision of retail banking services to its customers (one of which is HMRC) and has not joined the Faster Payment service.

HMRC is in the process of moving its business to a new banking supplier. Following this migration the opportunity for using the Faster Payments service will be reviewed.

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More useful links

Find out what to do if you have problems paying Aggregates Levy

Read more about Aggregates Levy

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