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Posted Sat, 14 Oct 2023 01:55:22 GMT by ACTS
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
Posted Tue, 24 Oct 2023 10:38:21 GMT by HMRC Admin 21 Response
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.
Posted Tue, 24 Oct 2023 11:16:24 GMT by ACTS
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!
Posted Wed, 01 Nov 2023 08:28:43 GMT by HMRC Admin 25
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. 

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