MTD for income tax Coming

Quarterly updates aren't
filing from here yet

MTD for income tax will land every practice with four submissions a year per client instead of one. The records side is built and the deadlines are already tracked. Submitting the quarterly update is not live, and we are not going to give you a date we can't hold.

Digital records kept per client
Quarterly dates tracked
Submission not available yet

Getting ready

The work that has to happen before the first quarter anyway.

Digital records

Income and expenses kept per client in a proper ledger, which is the actual requirement MTD imposes. See ClearBooks.

Records arriving through the quarter

Clients photograph receipts as they go and answer document requests through a link, so a quarterly cycle doesn't mean four Januaries a year.

Who is in scope, and when

Clients carry their MTD position on the record, so the list of who is mandated from which April is a filter rather than a research project.

Deadlines on the board

Quarterly dates sit on the same compliance board as accounts, corporation tax and self assessment.

What isn't here

Said plainly.

Sending the quarterly update

Quarterly updates and the final declaration cannot be submitted from ClearCash today.

No date promised

The approval for this sits with HMRC, on their timetable rather than ours. We would rather tell you that than put a quarter on a slide. Filing is live today for self assessment and corporation tax.

How many clients does this hit?

If MTD is the reason you're shopping, tell us the size of the problem and we'll be straight about whether to wait for us.

Talk to us