Plain Tax

Making Tax Digital for Income Tax: dates and thresholds

The biggest change to Self Assessment in 30 years arrived in April 2026. If you are self-employed or a landlord, this is when it reaches you and what it asks of you.

Who, and when

Gross income (self-employment + property, combined)You are in MTD from
Over £50,000 (in the 2024/25 return)6 April 2026
Over £30,000 (in the 2025/26 return)6 April 2027
Over £20,000 (in the 2026/27 return)6 April 2028

"Gross" means turnover and rent before expenses. Partnerships, and anyone below £20,000, are not yet in scope.

What you have to do

  1. Keep digital records (spreadsheet or software) of business income and expenses.
  2. Send a quarterly update to HMRC through MTD-compatible software — a summary of income and expenses so far.
  3. File a final declaration by 31 January, which replaces the Self Assessment return. Tax is still paid on the same dates (31 January and 31 July).

Quarterly update deadlines (standard quarters)

QuarterPeriodDeadline
Q16 April – 5 July7 August
Q26 July – 5 October7 November
Q36 October – 5 January7 February
Q46 January – 5 April7 May

You can elect calendar quarters instead (1 April – 30 June etc.); the deadlines stay the 7th of the following month.

Penalties

A points system: one point per late update, a £200 penalty once you reach four points, and points expire after two years of compliance. Late payment penalties are separate and start at 3% after 15 days.

Landlords

Rental income counts towards the threshold even if you also have a job. Jointly owned property counts your share. A spreadsheet plus "bridging" software satisfies the digital-records rule; a full accounting package is not required.

Every date on one page: the free 2026/27 self-employed tax calendar below.

Get the 2026/27 self-employed tax calendar (free PDF)

Rates and thresholds for 2026/27, checked against GOV.UK on 20 September 2026. England, Wales and Northern Ireland. Not tax advice.