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Making Tax Digital 2026: What It Means for Your Take-Home Pay

MTD for Income Tax is mandatory from April 2026 for self-employed and landlords earning over £50,000. Here's what you need to know and calculate.

April 2026
£50,000+ threshold
Phase 1 start
April 2027
£30,000+ threshold
Phase 2 expansion
April 2028
£20,000+ threshold
Phase 3 final rollout
💡

Making Tax Digital for Income Tax is mandatory from April 2026 for self-employed individuals and landlords with gross income over £50,000. Under MTD, you submit quarterly income/expense summaries to HMRC using approved software — not tax payments, just reporting. Annual Self Assessment is replaced by an end-of-period statement and final declaration.

What Is Making Tax Digital?

Making Tax Digital (MTD) is HMRC's programme to modernise the UK tax system by requiring businesses and individuals to keep digital records and submit tax information quarterly using MTD-compatible software.

MTD for VAT has been mandatory for VAT-registered businesses since April 2022. MTD for Income Tax Self Assessment (ITSA) becomes mandatory in phases from April 2026.

Important: Quarterly updates are reporting submissions — not payment triggers. Your actual tax payment dates (31 January and 31 July) remain unchanged.

Who Is Affected by MTD?

April 2026
Self-employed + landlords with gross income over £50,000/year
April 2027
Self-employed + landlords with gross income over £30,000/year
April 2028
Self-employed + landlords with gross income over £20,000/year
Not affected
PAYE employees without self-employment/rental income, partnerships (separate consultation), those below the income threshold

MTD Quarterly Tax Estimator

Estimate your quarterly tax bill based on your self-employment profit. Uses 2026-27 Income Tax + Class 4 NI rates.

£
£
£50,000
Taxable Profit
£7,486
Annual Income Tax
£3,369
Annual Class 4 NI
£2,714
Quarterly Payment

💡 Quarterly update ≠ quarterly payment. Your tax is still due in January (balance) and July (payment on account). This estimate helps you set aside the right amount each quarter.

How Quarterly Updates Work

1
By 5 AugustQ1: 6 Apr – 5 Jul

Submit income and expense totals for the first quarter

2
By 5 NovemberQ2: 6 Jul – 5 Oct

Submit income and expense totals for the second quarter

3
By 5 FebruaryQ3: 6 Oct – 5 Jan

Submit income and expense totals for the third quarter

4
By 5 MayQ4: 6 Jan – 5 Apr

Submit income and expense totals for the fourth quarter

5
31 JanuaryEnd of year

Submit end-of-period statement (EOPS) and final declaration. Pay balance of tax owed.

MTD-Compatible Software

FreeAgent
Free for NatWest/RBS/Mettle business customers, from £19/mo otherwise
QuickBooks
Self-Employed plan from £10/mo, full MTD support
Xero
From £16/mo, popular with accountants, strong MTD integration
Sage
Accounting Start from £15/mo, UK-focused MTD software

HMRC maintains the full list of approved MTD software. Look for the "MTD for Income Tax" badge.

⚠️ MTD Penalty Points

Under the new points-based system:

  • 1 point per missed quarterly submission
  • 4 points = automatic £200 fine
  • Points expire after 2 years of compliance
  • Late payment interest: Bank Rate + 2.5%

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