What is HMRC Making Tax Digital? — UK Software Development Guide

4 min readJune 2025ClickMasters Technical TeamReviewed by James Whitmore, CTO
what is making tax digital

Direct Answer

Making Tax Digital (MTD) is HMRC's initiative to digitise the UK tax system. Businesses must keep digital records and submit tax returns using MTD-compatible software (not HMRC's own online service). MTD for VAT: mandatory for all VAT-registered UK businesses since April 2022. MTD for Income Tax Self Assessment (ITSA): mandatory from April 2026 for self-employed and landlords earning above £50,000.

Hmrc-making-tax-digital in the UK

Making Tax Digital has created a significant UK software market. MTD-compatible software must: connect to HMRC's API using OAuth 2.0 with the agent authorisation flow, submit VAT returns in JSON format with the 9 required fields, include mandatory fraud prevention headers (user IP, device fingerprint, session ID — non-negotiable), retrieve obligations and payment information, and handle HMRC rate limits. HMRC API rate limits are strict — software must implement exponential backoff. For MTD ITSA from 2026: quarterly digital submissions, expanded income categories, and digital record-keeping requirements. ClickMasters has built MTD integrations for UK accountancy SaaS platforms.

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