Digital Tax Service · Guidance

Making Tax Digital 2026: the complete reference

Last reviewed: Next review: Reviewed by the Digital Tax Service editorial team
Making Tax Digital 2026 deadlines and quarterly update due dates, in navy and gold

The phased timeline at a glance

MTD for Income Tax is introduced in waves, decided by your gross combined self-employment and property income (turnover before expenses), not your profit:

Start dateQualifying income overWho joins
6 April 2026£50,000Sole traders & landlords above £50k
6 April 2027£30,000Those between £30k and £50k
6 April 2028£20,000Those between £20k and £30k
Under reviewBelow £20,000No confirmed date; kept under review

Every quarterly deadline (2026/27 tax year)

Once in MTD you file four cumulative quarterly updates plus a final declaration. Using HMRC’s standard quarters, the first-year schedule is:

QuarterPeriod coveredDeadline
Q16 Apr 2026 – 5 Jul 20267 August 2026
Q26 Jul 2026 – 5 Oct 20267 November 2026
Q36 Oct 2026 – 5 Jan 20277 February 2027
Q46 Jan 2027 – 5 Apr 20277 May 2027
Final declarationWhole 2026/27 year31 January 2028

You can elect for calendar quarters (ending 30 Jun, 30 Sep, 31 Dec, 31 Mar) instead; the deadlines stay the same.

The key numbers, in one place

WhatFigure
First MTD ITSA start date6 April 2026
First quarterly update due7 August 2026
Phase 1 income threshold£50,000 (gross)
Phase 2 threshold (Apr 2027)£30,000
Phase 3 threshold (Apr 2028)£20,000
Quarterly updates per year4
Final declaration deadline31 January after the tax year
Late submission penalty threshold4 points (quarterly filers)
Penalty at threshold£200
First-year penalty-point easing12 months (late quarterly updates only)
VAT registration threshold£90,000 (rolling 12 months)

What counts as qualifying income

The threshold test uses gross income — turnover before any expenses — from self-employment and UK property, added together. It is not your taxable profit, which is why the rules catch more people than expected. A trade turning over £42,000 plus £12,000 of rent is £54,000 of qualifying income, so it is in from April 2026 even if the taxable profit is far lower. Employment (PAYE) income, pensions, savings interest and dividends do not count.

Check your exact start date in 60 seconds

Penalties in 2026

Late quarterly updates and final declarations use a points-based system: one point per late submission, and a £200 penalty once you reach four points. Late payment of tax is charged separately, with interest. Importantly, those mandated from 6 April 2026 benefit from a 12-month easingduring which no penalty points are issued for late quarterly updates — though the final declaration and late-payment charges still apply.

What you need to be ready by April 2026

  • HMRC-recognised software (or a spreadsheet plus bridging software)
  • Digital records running from 6 April 2026 — day one of the tax year
  • MTD sign-up through your HMRC account, with the software authorised
  • A Self Assessment registration and UTR already in place (the one step only you can do)

See the 3 steps to file — or let us do it

Frequently Asked Questions

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