How and in what account do I record Tax payments to HMRC for late tax etc, for UK Company?

I've got you some ways how to record the Income Tax paid to HMRC, CPS_CRG.

QuickBooks Online tracks your payment due dates in one place so you can avoid late returns and extra fees. However, for the late income tax, we'll manually record your tax payment to zero out your VAT payable. Here's how: 

1. Go to Taxes, then choose VAT.
2. Click Payments, then select Record Payment.
3. Choose the bank account you've used to pay HMRC.
4. Input the payment date and amount in the appropriate fields.
5. Add a memo if needed.
6. Lastly, click Save.

You can see your payment details under the Payments tab. On the account you'll need to apply while recording the transaction, it would be best to consult your accountant. They can provide the correct information and accounts to utilize and ensure your records are accurate.

I'm adding these articles to help you manage VAT in QuickBooks:

• File your VAT return and record tax payments in QuickBooks Online
• Submit a VAT return to HMRC - MTD for small businesses

Get back to us here if you have other questions about tracking your tax payments. I'm always here to help. You have a good one.