What GL code to use for Company Income Tax

Hi there

I am trying to load a payment I have made for company income tax, but am unsure where to code the payment to. 

 Is anyone able to tell me, please......In my Accounts GL list, Do I code it to as a Liability and use a 2-0000 code, or do I put it under Other expenses and use a 9-0000 code.

Thank you for any help. :)