HMRC have a number of set reporting deadlines for Making Tax Digital as show below.
| Quarter | Start Date | End Date | MalgraBooks Submission Deadline |
|---|---|---|---|
| 1 | 1 April | 30 June | 31 July |
| 2 | 1 July | 30 September | 31 October |
| 3 | 1 October | 31 December | 31 January |
| 4 | 1 January | 31 March | 30 April |
Deadlines to submit via MalgraBooks
The deadline to submit is the last day of the month following each reporting period. For example, the 1st period which runs from 1 April to 30 June has a deadline of 31 July to ensure that your figures are filed in time to HMRC.
This is due to background checks and verifications which are carried out.
End of Year Declaration Statement
If your package includes submission of your tax return (now called a End of Year Statement), this will be submitted by MalgraBooks on your behalf after the end of the final reporting period.