MTD Check

DIGITAL RECORDS · 4 UPDATES

MTD quarterly updates explained

Understand the four in-year updates, compatible-software requirement and final declaration.

Your MTD verdict

Qualifying income

£52,000 / year

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Phase
P1
Income test
Strictly over £50,000
HMRC tests
2024/25 Self Assessment return

HMRC normally tests qualifying income using the previous tax year’s Self Assessment return.

What you must do

  • Keep digital records
  • Send 4 quarterly updates a year (deadlines 7 Aug, 7 Nov, 7 Feb, 7 May) via MTD-compatible software
  • Submit a final declaration by 31 January after the tax year (replaces the Self Assessment tax return)

Key scope notes

  • Qualifying income means combined GROSS income from self-employment (turnover) + property (rental), before expenses.
  • Excluded: employment / PAYE wages, dividends, company director salary, company-held (incorporated) property income.
  • Partnerships have a separate MTD timeline — not covered here.
  • Jointly-owned property and multiple businesses can require additional review.

Free MTD readiness checklist

Get the four-page setup guide by email.

What to know

Key dates

PhaseQualifying incomeFromTested on
1Over £50,0006 April 20262024/25 return
2Over £30,0006 April 20272025/26 return
3Over £20,0006 April 20282026/27 return

MTD quarterly updates explained FAQs

How many updates are required?

Four quarterly updates per year.

How are updates sent?

Through MTD-compatible software.

Do quarterly updates replace the final declaration?

No. A final declaration is still required each year.

Does the final declaration replace Self Assessment?

The stated rule says it replaces the Self Assessment tax return.

When are the quarterly updates due?

Standard deadlines are 7 August, 7 November, 7 February and 7 May; the final declaration is due by 31 January after the tax year.

Related MTD guides

Sole traders · Landlords · Thresholds · Quarterly updates · Complete guide