Starting a new business? Get 40% off our accountancy services for 3 months! 😎

x

An SA102 Form is a type of supplementary page to the paper version of the Self Assessment tax return. You should include an SA102 if you submit a paper-based tax return and need to tell HMRC about any income that you earn as an employee, company director, or as an officeholder in an organisation, using a separate form for each position that you earn an income from during the tax year.

Who should fill out an SA102 Form?

Complete an SA102 Form if you submit a paper-based Self Assessment tax return and need to report the details of any income you receive:

  • Working for an employer
  • As a director in a limited company
  • As an officeholder, such as a chairperson, secretary, or treasurer in an organisation (unless the only money you receive is to reimburse expenses)
  • Working for someone through another company or partnership

You don’t need to complete an SA102 Form to report income that you earn working as a subcontractor in the construction industry. This should be included in the self-employment section of your tax return (or using an SA101 Form if you’re submitting a paper return).

What should I report on an SA102 form?

You’ll need to fill in a separate SA102 page for each job, directorship, or office which you held in the year, and include the details of what you earned, any deductions, and the start and end dates. This might cover full or part-time rolls, or work that you carry out via an agency.

As well as wages or salary payments, you should include the details of other types of income such as:

  • Commission payments
  • Tips or gratuities
  • Statutory pay, such as sick pay or maternity pay (as well as any additional pay you receive if your employer operates their own company sick pay scheme on top of the statutory amount)

 

Comprehensive tax return services

From only £24.50 per month

Learn more

How do I submit an SA102?

The SA102 Form is a supplementary page, so you’ll need to download and submit it alongside your main SA100 tax return using the address shown on the form. Just be aware that the deadline for submitting a paper-based tax return is earlier than if you submit online! Make sure HMRC receive your postal tax return before 31st October.

Do I need to submit an SA102 if I complete an online Self Assessment tax return?

No, if you submit your tax return online it will include all of the sections that you need. You’ll only need to use the SA102 Form if you send your Self Assessment by post and have relevant income to report.

 
Learn more about our online accounting services, including support for your Self Assessment. Call 020 3355 4047 and get an instant online quote.

About The Author

Beth-Anne Karellen

I'm an experienced and fully AAT and ACCA qualified accountant, who is enthusiastic about helping business owners succeed. I also love cooking and needlepoint (at different times!). Learn more about Beth.

More posts by this author
Subscribe
Notify of
guest
0 Comments
Inline Feedbacks
View all comments

Read more posts...

Maternity Pay for Self-Employed People

Being self-employed can offer the kind of freedom and flexibility many of us dream about. But if you’re looking to start or…

Read More

What are Payments on Account?

Payments on account are a type of advance payment that you might need to make towards your Self Assessment tax bill. In…

Read More

Staff Spotlight: Aaron Parkinson, Semi-Senior Accountant

This month we spoke to Aaron Parkinson, Semi-Senior Accountant at The Accountancy Partnership! Give an overview of the duties, functions and responsibilities…

Read More
Back to Blog...

Confirm Transactions

The number of monthly transactions you have entered based on your turnover seem high. A transaction is one bookkeeping entry such as a sale, purchase, payment or receipt. Are you sure this is correct?

Yes, submit my quote
No, let me change it

Please contact our sales team if you’re unsure

VAT Returns

It is unlikely you will need this service, unless you are voluntarily registered for VAT.

Are you sure this is correct?

Yes, the business is VAT registered
No, let me change it

Call us on 020 3355 4047 if you’re not sure.

Bookkeeping

You will receive our bookkeeping software Pandle for free, as part of your package.

You can use this to complete your own bookkeeping, or we can provide a quote to complete your bookkeeping for you.

Please select and option below:

I will do my own bookkeeping
I want you to do my bookkeeping

Call us on 020 3355 4047 if you’re not sure.