Making Tax Digital for Income Tax submission periods
Description

You must submit quarterly returns four times a year, then an annual return once all quarters are complete

You choose either:

  • Standard - from the 6th of the first month to the 5th of the final month in the quarter
  • Calendar - from day one of the first month to the last day of the third month

The deadlines are fixed no matter which period you use.

Submission quarter Standard period (6th–5th) Calendar period (1st–last day) Deadline
Quarter 1 6 April to 5 July 1 April to 30 June 7 August
Quarter 2 6 July to 5 October 1 July to 30 September 7 November
Quarter 3 6 October to 5 January 1 October to 31 December 7 February
Quarter 4 6 January to 5 April 1 January to 31 March 7 May
Annual submission 6 April to 5 April 6 April to 31 March 31 January (available 6 April to 31 January)

You select your update period in the Making Tax Digital (MTD) for Income Tax Settings window.