Forms library
United Kingdom tax forms
Browse official-form metadata for United Kingdom. Each record is structured so the library can scale to full country coverage without changing route patterns.
Country
United Kingdom
Public beta forms
10
Authority
HMRC
HMRC Form CT600
Company Tax Return
Annual corporation tax return for UK companies and certain non-UK companies trading in the UK.
Who must file: UK-resident companies and non-UK companies with a UK permanent establishment or UK-source income subject to corporation tax.
Revision year: 2024
Methods: efile
Category: corporate-income
HMRC Form P11D
Expenses and Benefits
Annual reporting of taxable benefits in kind provided to employees and directors.
Who must file: Employers who provided taxable benefits in kind to employees or directors during the tax year.
Revision year: 2024
Methods: efile
Category: payroll
HMRC Form P60
End of Year Certificate
Annual statement of pay and tax deducted under PAYE.
Who must file: Employers must provide P60 to each employee in their employment on 5 April.
Revision year: 2024
Methods: paper, efile
Category: payroll
HMRC Form SA100
Self Assessment Tax Return
Annual Self Assessment tax return for UK individuals with income outside PAYE.
Who must file: UK residents with self-employment income above 1,000 GBP, untaxed income, capital gains above the annual exempt amount, or HMRC notice to file.
Revision year: 2024
Methods: paper, efile
Category: individual-income
HMRC Form SA105
Self Assessment: UK Property (SA105)
Supplementary pages to the Self Assessment tax return (SA100) used to report income and expenses from UK property, including residential lettings, furnished holiday lettings, and rent-a-room income.
Who must file: Individuals who received income from UK property, including residential lettings, furnished holiday lettings (FHL), and certain rent-a-room income above the threshold. From 6 April 2025, FHL treatment has been abolished and standard property rules apply.
Revision year: 2024
Methods: paper, efile
Category: individual-income
HMRC Form SA106
Self Assessment: Foreign (SA106)
Supplementary pages to the Self Assessment tax return (SA100) used to report foreign income, claim Foreign Tax Credit Relief, and (for non-domiciled individuals) operate the remittance basis where still available.
Who must file: UK-resident taxpayers with foreign income (interest, dividends, pensions, employment, property, capital gains), including those claiming Foreign Tax Credit Relief or, where applicable, the remittance basis for non-domiciled individuals.
Revision year: 2024
Methods: paper, efile
Category: individual-income
HMRC Form SA800
Partnership Tax Return
Annual Partnership Self Assessment return for UK partnerships and LLPs.
Who must file: UK partnerships and LLPs, including those carrying on a trade or profession or holding partnership property.
Revision year: 2024
Methods: paper, efile
Category: partnership
HMRC Form Self Assessment
Self Assessment tax return workflow
HMRC filing workflow for Self Assessment registration, filing, payment, and penalties.
Who must file: Individuals who must file a Self Assessment return under HMRC rules, including many self-employed people, landlords, and others with untaxed income or filing triggers.
Revision year: 2026
Methods: paper, efile
Category: filing-workflow
HMRC Form US-Individual 2002
Double Taxation: United Kingdom - United States of America
HMRC claim route for U.S. residents seeking treaty relief at source or repayment on certain UK-source income.
Who must file: U.S. resident individuals claiming relief at source or repayment from UK Income Tax under the UK-U.S. treaty for qualifying income categories such as certain pensions, interest, and royalties.
Revision year: 2002
Methods: paper
Category: treaty-relief
HMRC Form VAT Return
VAT Return
Periodic VAT return filed via Making Tax Digital for VAT-registered UK businesses.
Who must file: VAT-registered businesses with UK taxable turnover above the registration threshold or who have voluntarily registered.
Revision year: 2024
Methods: efile
Category: vat
Primary sources
- HMRC: CT600 publicationVerified 2026-05-20
- HMRC: Expenses and benefits - P11DVerified 2026-05-20
- HMRC: PAYE forms - P45, P60, P11DVerified 2026-05-20
- Self Assessment tax returnsVerified 2026-05-02
- HMRC: SA100 publicationVerified 2026-05-20
- Self Assessment: UK property (SA105) - GOV.UKVerified 2026-05-20
- Self Assessment: Foreign (SA106) - GOV.UKVerified 2026-05-20
- Tax on foreign income - GOV.UKVerified 2026-05-20
- HMRC: SA800 publicationVerified 2026-05-20
- Check how to register for Self AssessmentVerified 2026-05-02
- HMRC Self Assessment legal frameworkVerified 2026-05-02
- Self Assessment penaltiesVerified 2026-05-02
- Double Taxation: UK-USA form US-Individual 2002Verified 2026-05-02
- HS304 non-residents relief under double taxation agreementsVerified 2026-05-02
- HMRC: VAT returnsVerified 2026-05-20
Important disclaimer
This library is for general tax education only. Always verify filing obligations, due dates, and tax consequences against the cited primary source or with a qualified tax professional.