SA106: How do I enter Foreign employment income with foreign tax paid?
You will need to include both SA102 Employment and SA106 Foreign income pages
1. Click on NEW PAGE
2. Click on SELECT on SA102 Employment
3. Enter the EMPLOYER'S NAME…
4. Click on SAVE once entries complete
6. Enter the address of your employer
7. Enter NNN/0 in the PAYE reference if it is a foreign employer
7. Enter NNN/0 in the PAYE reference if it is a foreign employer then click on SAVE
9. Click on INCOME '+' to add your P60 or P45 income
11. Type your identifier for this entry...
12. Enter ONLY your income from the foreign employment
14. Now we need to include the foreign tax paid on the SA106 Foreign income page. Click on NEW PAGE...
15. Click 'SELECT' on Foreign Income (SA106)
16. On the Foreign income page, we need to add the foreign tax paid in the income section
18. Click on Foreign tax paid on employment and other income from CATEGORY dropdown menu
19. Type "Foreign tax paid on employment income" or whatever you want to identify the entry as
21. Enter the GBP equivalent of the taxable amount
22. Enter the GBP equivalent of the foreign tax paid
Do you know how much Foreign Tax Credit Relief you are entitled to claim? See the instructions below. If you are unaware of the amount of FTCR available on this income, you will have to read the double tax treaty between the two countries and see if there is a restriction on tax paid.
24. Want to claim Foreign Tax Credit Relief? Click on EDIT on the SA106 Foreign Income page
25. Enter the available FTCR in BOX 2 and click on SAVE
SA106 : Why is my foreign employment income not showing on my tax calculation?
To include your foreign employment income on your tax return, per HMRC guidance, you should: 1. Include employment income on SA102 with no tax entered 2. Include both employment income and tax paid on Foreign income SA106 pages. 3. ...
SA101 : Foreign Income not liable to UK Tax
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SA106 : Foreign Income: Property Income Allowance
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