Who should use R40 — and who should file SA100 instead
R40 is for people who do not normally file a Self Assessment tax return but have had tax deducted from a specific source and want it back.
If you already file SA100, use that instead — you simply include the income and credit the tax deducted.
Use R40 if
You are below the personal allowance (£12,570 in 2024/25) and have had tax deducted from income.
You received a pension lump sum or trivial commutation payment and emergency PAYE code was applied (this is extremely common for pension pots taken as one-off lump sums).
You received a PPI (payment protection insurance) compensation payment that had tax deducted on the interest element.
You received distributions from a real estate investment trust (REIT) with basic-rate tax already deducted.
Do not use R40 if
You already file an SA100 — include the income and tax credit on the return instead.
Your income is above the personal allowance and no tax was actually overpaid.
You want to reclaim tax on savings interest at a bank or building society — they pay interest gross since 2016, so there is nothing to reclaim in most cases.
Executors using R40
Executors can use R40 to reclaim tax on behalf of the deceased for income received before death.
This is an alternative to the deceased's final SA100, and may be simpler if the only overpayment is from a single source such as emergency-taxed pension income.
For all other estate income (received after death), use SA900.
4-year time limit
You have 4 years from the end of the relevant tax year to make an R40 claim.
For income received in tax year 2023/24 (year ended 5 April 2024), the deadline is 5 April 2028.
HMRC does not normally grant extensions for late R40 claims.
R40 is for people who do not normally file a Self Assessment tax return but have had tax deducted from a specific source and want it back.