Digital Tax Service · Guidance

MTD ITSA vs the Self Assessment you already know

Last updated: Maintained by the Digital Tax Service editorial team
Making Tax Digital digital record keeping and quarterly updates to HMRC, in navy and gold

Old Self Assessment vs MTD ITSA, side by side

Old Self AssessmentMTD ITSA
How often you reportOnce a yearFour updates a year, plus a year-end return
RecordsAny format — spreadsheet, paper, notebookDigital, in MTD-compatible software
How you fileHMRC online account or paper formThrough software only — no typing into HMRC online
Tax rates and allowancesSet annuallyUnchanged — same rates, same allowances
Payment dates31 January, 31 July payments on accountUnchanged — same dates apply
Final tax calculationDone once, on the annual returnStill done once, on the year-end return

The headline point: your quarterly updates are progress reports, not four smaller tax returns. Nothing is finalised, no reliefs are claimed and no tax is calculated until the year-end return — which is still, in substance, your Self Assessment.

The full mechanics: quarters, records and software

What genuinely changes for you

  • Records move from any format you like to digital, MTD-compatible software.
  • You file four times a year instead of once — through software, not HMRC's website.
  • A points-based late-submission penalty applies to each missed update.

What doesn't change at all

Tax rates, personal allowances, the 31 January and 31 July payment dates, and the fact that you’re still completing what is fundamentally a Self Assessment return — Making Tax Digital changes the reporting mechanism, not the tax itself.

Who Is in Scope

Sole traders and UK landlords with combined gross self-employment and property income above the qualifying threshold for that tax year. Limited companies, partnerships (initially), employees on PAYE, and pensioners with no qualifying income are outside MTD ITSA.

Check if you are in scope

Frequently Asked Questions

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