Need help with Tax Return SA102 (Employment) form. Declaring tax already paid on...

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mark

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...salary/wage.? Hi there,

I was a director of a limited company and my salary payment was below the tax allowance (ie. Total payment was about £4000 for the whole year). However the company still paid my PAYE and NI contributions in the first quarter.

I've received my P45 and it only mentions what I was paid and nothing about the tax (company has now winded down).

In my Tax Return form SA302:

- should I put in the tax paid amount in box two that the company paid in the first quarter

or

- can I just leave it blank as per my P45 and the HMRC will be able to notice on their system that they owe me a tax refund?

I just don't want to make a mistake with my form and have HMRC accusing me or something.

Thanks in advance,
Mark
 
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