18/03/2026
Yesterday I attended a Masterclass (their words, not mine!) with the AAT – Association of Accounting Technicians.
It focused on Making Tax Digital, covering the basics and answering a huge number of questions. One of the most common questions I am being ask by my clients is
“Does MTD replace the usual tax return due on 31st January?”
Unfortunately, the answer is no.
The four quarterly MTD submissions are in addition to the annual tax return you already complete. And just to clear up another big question — for now, the payment dates are staying exactly the same.