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SA for self employed workplace pension

  • Member PM.Dip
  • Practice Licence
  • 49 posts
  • # 123262

Hi All,

Can someone tell me how to declare workplace pension contributions on self employed self-assessment. For example say;

Courier self employed; 

Sub -total            = £2647.97

Employer Pension contribution = £60.15     

So Gross earing = £2708.12

minus

Courier pension contribution = £100.25

Employer pension contribution = £60.15

Net paid to Courier = £2547.72

I have taken the net figures times by 12 months and declared as total income, which I believe to be incorrect. 

What should I be declaring ? Gross earnings times 12, then claim tax relief Box3 for both er &ee contributions ?

or Sub-total time 12 and claim tax relief on employee contributions only ?

Thank you all in advance.

  • Member PM.Dip
  • Practice Licence
  • 9 posts
  • # 123265

Your post is contradictory, you say he is self employed yet he has Employer Pension Conts. If he is employed, you use the figures from the P60 for gross earnings and tax paid.

Edited at 08 Jul 2025 03:07 PM GMT

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