Compliance

Getting Ready for Making Tax Digital: Compliance Essentials for Self-Employed and Landlords

With Making Tax Digital (MTD) for Income Tax coming into force April 2026 for many self-employed and landlords, this guide helps you comply smoothly and avoid common pitfalls.

By NomadicTax Research Team • 5-8 min read • March 25, 2026

## What is MTD for Income Tax and Key Dates Making Tax Digital for Income Tax is a major compliance reform. From **6 April 2026**, **sole traders and landlords** with **qualifying income over £50,000** must: - Keep **digital records**; - Use **MTD-compatible software**; - Submit **quarterly summaries** of income & expenses to HMRC. ([gov.uk](https://www.gov.uk/government/news/one-year-until-making-tax-digital-for-income-tax-launches?utm_source=openai)) For those whose qualifying income is over £30,000, MTD becomes compulsory from **April 2027**, and for over £20,000 from **April 2028**. ([gov.uk](https://www.gov.uk/government/news/one-year-until-making-tax-digital-for-income-tax-launches?utm_source=openai)) ## What Counts as Qualifying Income Qualifying income includes gross income (before any deductions or allowances) from self-employment *and* property rental business. If you fall above the thresholds, even if much of your income is via property, you’ll be caught. ([gov.uk](https://www.gov.uk/government/news/one-year-until-making-tax-digital-for-income-tax-launches?utm_source=openai)) ## Actionable Compliance Steps **1. Select software early:** Choose digital accounting software approved by HMRC, capable of quarterly submissions. Give yourself time to test it. Many existing MTD for VAT users have suitable tools. **2. Digital record-keeping:** Maintain receipts, bank statements, invoices & expense logs digitally. Keep up-to-date throughout tax year. **3. Join the testing programme:** HMRC encourages eligible users to sign up early to become familiar without penalties. ([gov.uk](https://www.gov.uk/government/news/one-year-until-making-tax-digital-for-income-tax-launches?utm_source=openai)) **4. Prepare for changeover:** Align your financial systems now to produce quarterly summaries; avoid leaving all income and expenses until year end. **5. Understand grace periods & support:** Initially, HMRC won’t impose late penalties during the testing phase. Also, there are customer support teams. ([gov.uk](https://www.gov.uk/government/news/one-year-until-making-tax-digital-for-income-tax-launches?utm_source=openai)) ## Common Mistakes to Avoid - Underestimating record-keeping: mixing personal and business expenses without clear separation. - Missing threshold changes: move above qualifying income and don’t realise you’re in scope. - Late software adoption: using inadequate or incompatible software at the last minute. - Ignoring property income: many landlords may not think MTD applies due to rental income, but it does count if gross income threshold exceeded. ## Example Scenarios - *Self-employed Sara* has £60,000 in gross income split between consultancy and two small rental properties. From April 2026, she must keep digital records, use software, and send quarterly updates. - *Landlord Tim* whose rental income is £40,000 but no self-employment: he only comes under MTD in April 2027 when threshold drops to £30,000. Meanwhile, he should still prepare systems now. ## Why This Matters - Enhanced transparency helps avoid **under-reporting** and **penalties**. - Quarterly reporting offers better cash flow management—less shock at year-end liability. - Early compliance avoids last-minute scramble and risk of non-compliance. Beyond compliance, MTD aligns with broader HMRC goals: reducing the tax gap, simplifying taxpayer experience, modernising services. Be ready. Be organised. This transition is inevitable—and early action pays dividends.