Home How It Works Pricing CIS Subcontractors MTD for Tradespeople About Tax Tips Get Started
Back to Tax Tips
MTD 10 min read

Making Tax Digital for Income Tax: A Simple Checklist for Sole Traders

Making Tax Digital is one of the biggest changes to the UK tax system in decades, yet most sole traders still aren’t quite sure what it actually means for them. If you’ve heard phrases like quarterly updates, digital records or MTD for Income Tax floating around, it can sound like HMRC has invented another layer of bureaucracy. In reality, the change is far simpler than it’s often made out to be.

For most people it comes down to three things: keeping your records digitally, sending short updates to HMRC during the year, and finalising your tax position at the end of the tax year.

No new taxes. No sudden extra payments. Just a different way of reporting.

The problem is that most explanations of Making Tax Digital are written for accountants rather than the people actually running businesses. So here’s the simple version of what sole traders need to know before April 2026 — and how to prepare without turning your evenings into a bookkeeping session.

The Making Tax Digital Timeline

According to GOV.UK sign-up guidance for MTD, sole traders with qualifying income over £50,000 must sign up for Making Tax Digital for Income Tax before their obligations begin in April 2026.

What Sole Traders Need To Do (2026–2028)

Making Tax Digital for Income Tax is coming. If you’re a sole trader, landlord, or subcontractor, the way you report tax to HMRC is about to change.

The good news: it’s not as complicated as people think. Here’s the simple version of what actually happens.

1

Check If MTD Applies To You

First question: how much do you earn? MTD applies based on your total business income. Not profit. Income.

Qualifying incomeMTD start date
£50,000+April 2026
£30,000+April 2027
£20,000+Expected April 2028

If you’re below £20k you can still use MTD software, but it’s not mandatory yet.

2

Stop Using Paper Records

Under MTD you must keep digital records. That means:

  • Recording income digitally
  • Recording expenses digitally
  • Keeping receipts digitally

This does not mean complicated accounting software. A simple digital system is enough.

Important: Spreadsheets alone won’t always work properly because HMRC requires digital links between records and submissions.

3

Send Updates To HMRC Every Quarter

Instead of one tax return a year, you’ll send four quick updates. Each update shows:

  • Income so far
  • Expenses so far
  • Estimated tax position

Typical deadlines look like this:

PeriodDeadline
Apr – Jul7 Aug
Jul – Oct7 Nov
Oct – Jan7 Feb
Jan – Apr7 May

Remember: These are updates, not final tax returns. You can still make corrections later.

4

Finalise Your Tax Position

After the tax year ends you’ll confirm everything. This replaces the traditional Self Assessment return. You’ll submit:

  • Final income figures
  • Any adjustments
  • Additional income (PAYE, interest, etc)
31 January

The familiar tax payment deadline doesn’t change

5

Why HMRC Is Doing This

The official reason is reducing errors. HMRC estimates billions in tax are lost each year due to incorrect records and reporting mistakes. Digital record-keeping aims to:

  • Reduce errors
  • Improve accuracy
  • Make tax reporting more automated

For businesses already using software, the change will be minimal.

6

The Reality For Most Sole Traders

For many people, the biggest change isn’t the quarterly updates. It’s finally keeping records properly during the year.

When income and expenses are tracked continuously:

  • Tax bills become predictable
  • Refunds are more likely
  • Missed expenses are reduced

Which means less panic in January.

Where 123Tax Fits In

123Tax is built for the new MTD system. Instead of scrambling at the end of the tax year, you can:

  • Track income automatically
  • Capture expenses during the year
  • Stay ready for quarterly updates
  • Estimate tax in real time

In short: less admin, fewer surprises, and no January chaos.

The Simple MTD Checklist

Before April 2026:

  • Know your qualifying income
  • Start keeping digital records
  • Use MTD-ready software
  • Track expenses during the year
  • Stay ready for quarterly updates

Do those five things and MTD becomes very manageable.

What Happens Next

Making Tax Digital for Income Tax (MTD ITSA) will start affecting UK sole traders and landlords from April 2026. Anyone earning more than £50,000 in qualifying income will need to keep digital records and send quarterly updates to HMRC using compatible software.

The rules will expand to those earning over £30,000 from April 2027 and are expected to apply to incomes above £20,000 from April 2028.

Although the system introduces quarterly submissions, the core tax deadlines remain the same. The final declaration replacing the traditional Self Assessment return will still be due by 31 January following the end of the tax year.

Preparing early by keeping digital records, tracking expenses during the year and using MTD-compatible software will make the transition much easier for sole traders and small business owners.

Ready to get MTD-ready?

123 Tax makes quarterly updates and digital record-keeping simple. Track income and expenses as you go — no spreadsheets, no stress.

Start Free Trial