Send a quarterly income tax update after you activate Making Tax Digital and review your Income Tax Summary.
Open the Income Tax update page
Go to Reports, then select Income Tax Summary.
Select Open quarterly update.
Review the update
On the Income Tax update page, review your figures before submission.
Business income
Business expenses
Net profit or loss
Download the update
Select Download PDF and choose the file location
Send the update to HMRC
Go to Send to HMRC, then select Send Update to HMRC.
Select Send Update to HMRC to confirm the submission.
Check the submission status
Update sent to HMRC: HMRC processes your update
Update accepted by HMRC: HMRC marks the quarter as fulfilled
There was a problem sending your update: Send the update again
NOTE:
Review all figures before you submit
Send the update again if the submission fails