Income tax refund and SA102 box 2

Hi HMRC Admin, I got the income tax refund in Aug. Now I am filling the SA102 for tax return. For Box 2 : “UK tax taken off pay in box 1”, which one should I fill in: 1) The amount under “Tax deducted” in P60? OR 2) The amount under “Tax deducted” in P60 minus the amount of tax refund? Thank you! ACTS

Hi ACTS
It depends if the refund was from HMRC as an in year refund or from your employer through your wages. If you contact HMRC we can check this and advise. Self Assessment: general enquiries
Thank you.

Hi HMRC Admin, Thank you for your advice. The refund is due to I have paid too much tax from my wages. In this case, what amount should I fill in Box 2 of SA102? 1) The amount under “Tax deducted” in P60? OR 2) The amount under “Tax deducted” in P60 minus the amount of tax refund? Thank you!

Hi ACTS,
The P60 will show the actual tax deducted by the employer and this is the figure you would enter on the Self Assessment tax return.
Once submitted you will then receive a calculation advising if a repayment is due. 
Thank you.