{"id":1455,"date":"2020-01-10T08:45:59","date_gmt":"2020-01-10T08:45:59","guid":{"rendered":"https:\/\/calcal.uk\/help\/?p=1455"},"modified":"2020-06-26T14:23:20","modified_gmt":"2020-06-26T13:23:20","slug":"tax-forms","status":"publish","type":"post","link":"https:\/\/calcal.uk\/help\/tax\/tax-forms\/","title":{"rendered":"Which forms do I select?"},"content":{"rendered":"<blockquote class=\"wp-block-quote is-layout-flow wp-block-quote-is-layout-flow\">\n<p>Have you been told by HMRC which forms you need to fill in?<br \/>Trying to figure out all those SA100 numbers? Here&#8217;s your guide<\/p>\n<\/blockquote>\n<p><!--more--><\/p>\n<h2 class=\"wp-block-heading\">Which forms can CalCal Send?<\/h2>\n<p>CalCal will pre-fill the following forms with the information you give:<\/p>\n<ul class=\"wp-block-list\">\n<li>SA100 \u2013 Main Self-Assessment<\/li>\n<li><a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-additional-information-sa101\">SA101<\/a>&nbsp;\u2013 Additional Information<\/li>\n<li><a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-self-employment-short-sa103s\">SA103S<\/a>&nbsp;or&nbsp;<a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-self-employment-full-sa103f\">SA103F<\/a>&nbsp;\u2013 Self-Employment: Your year\u2019s takings and expenses by category, capital allowances, balance sheet. Depending on your turnover, the short or full schedule will automatically be added.<\/li>\n<li><a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-uk-property-sa105\">SA105<\/a> \u2013 UK property income (if you sign up as a landlord)<\/li>\n<li><a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-tax-calculation-summary-sa110\">SA110<\/a>&nbsp;\u2013 Tax calculation is done for you before you submit<\/li>\n<\/ul>\n<p>In addition, you can optionally add any of the following forms for submission through CalCal:<\/p>\n<ul class=\"wp-block-list\">\n<li>employees or company directors \u2013&nbsp;<a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-employment-sa102\">SA102<\/a><\/li>\n<li>self-employment \u2013&nbsp;<a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-self-employment-short-sa103s\">SA103S<\/a>&nbsp;or&nbsp;<a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-self-employment-full-sa103f\">SA103F<\/a><\/li>\n<li>foreign income or gains \u2013&nbsp;<a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-foreign-sa106\">SA106<\/a><\/li>\n<li>trusts \u2013&nbsp;<a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-trusts-etc-sa107\">SA107<\/a><\/li>\n<li>non-UK residents or dual residents \u2013&nbsp;<a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-residence-remittance-basis-etc-sa109\">SA109<\/a>&nbsp;(See our&nbsp;<a href=\"https:\/\/calcal.uk\/subscription-levels\/non-resident-tax-returns\/\">Non-Resident subscription<\/a>&nbsp;if you require this)<\/li>\n<\/ul>\n<h3 class=\"wp-block-heading\">Which form is which?<\/h3>\n<p>HMRC has a list of <a href=\"https:\/\/www.gov.uk\/government\/publications\/self-assessment-tax-return-sa100#supplementary-pages\">SA100 forms here<\/a> and we&#8217;ve made a table to help you&#8230;<\/p>\n<figure class=\"wp-block-table\">\n<table>\n<tbody>\n<tr>\n<td>SA100<\/td>\n<td><\/td>\n<td>The whole form (steps 1-5)<\/td>\n<\/tr>\n<tr>\n<td>SA101<\/td>\n<td>ASE, AOR, MCA, <br \/>AIL, AOI<\/td>\n<td>Additional Information schedules<\/td>\n<\/tr>\n<tr>\n<td>SA102<\/td>\n<td>EMP<\/td>\n<td>Employment<\/td>\n<\/tr>\n<tr>\n<td>SA103S<\/td>\n<td>SSE<\/td>\n<td>Self-employment (short, if below VAT threshold)<\/td>\n<\/tr>\n<tr>\n<td>SA103F<\/td>\n<td>FSE<\/td>\n<td>Self-employment (longer, if above VAT threshold)<\/td>\n<\/tr>\n<tr>\n<td>SA104<\/td>\n<td>Not supported<\/td>\n<td>Partnerships<\/td>\n<\/tr>\n<tr>\n<td>SA105<\/td>\n<td>PRO<\/td>\n<td>UK Property Income<\/td>\n<\/tr>\n<tr>\n<td>SA106<\/td>\n<td>FOR<\/td>\n<td>Foreign Income or Gains<\/td>\n<\/tr>\n<tr>\n<td>SA107<\/td>\n<td>TRU<\/td>\n<td>Trusts<\/td>\n<\/tr>\n<tr>\n<td>SA108<\/td>\n<td>Not supported<\/td>\n<td>Capital Gains<\/td>\n<\/tr>\n<tr>\n<td>SA109<\/td>\n<td>NRD<\/td>\n<td>Non-residents \/ domiciles<\/td>\n<\/tr>\n<tr>\n<td>SA110<\/td>\n<td>CAL<\/td>\n<td>Your calculation (step 4)<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n<h3 class=\"wp-block-heading\">How to select your forms<\/h3>\n<p>Step 2 on the self-assessment entry lets you switch these forms on and off&#8230;<\/p>\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"480\" src=\"https:\/\/calcal.uk\/content\/uploads\/sites\/2\/2020\/05\/2020-05-14-220429-1024x480.png\" alt=\"\" class=\"wp-image-1509\" srcset=\"https:\/\/calcal.uk\/content\/uploads\/sites\/2\/2020\/05\/2020-05-14-220429-1024x480.png 1024w, https:\/\/calcal.uk\/content\/uploads\/sites\/2\/2020\/05\/2020-05-14-220429-300x141.png 300w, https:\/\/calcal.uk\/content\/uploads\/sites\/2\/2020\/05\/2020-05-14-220429-768x360.png 768w, https:\/\/calcal.uk\/content\/uploads\/sites\/2\/2020\/05\/2020-05-14-220429-1536x721.png 1536w, https:\/\/calcal.uk\/content\/uploads\/sites\/2\/2020\/05\/2020-05-14-220429.png 1910w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n<p>For some of these forms, like employment shown here, you can add up to 6 of the same form. You may have a couple of employers, or be a director or more than one company, for example.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Have you been told by HMRC which forms you need to fill in?Trying to figure out all those SA100 numbers? Here&#8217;s your guide<\/p>\n","protected":false},"author":325,"featured_media":1497,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[97],"tags":[],"class_list":["post-1455","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tax"],"_links":{"self":[{"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/posts\/1455","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/users\/325"}],"replies":[{"embeddable":true,"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/comments?post=1455"}],"version-history":[{"count":4,"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/posts\/1455\/revisions"}],"predecessor-version":[{"id":1647,"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/posts\/1455\/revisions\/1647"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/media\/1497"}],"wp:attachment":[{"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/media?parent=1455"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/categories?post=1455"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/calcal.uk\/help\/wp-json\/wp\/v2\/tags?post=1455"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}