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LANDLORD / PROPERTY INCOME

Renting out property? Here's exactly when, and what.

Same rules, same dates as sole traders — but property income has its own quirks: holiday lets, joint ownership, and letting agents who don't file your MTD updates for you. (Nearly half of everyone mandated into MTD missed their first HMRC deadline this August — letting agent or not, that's on you to track.)

What actually counts as your income

Your qualifying income is your gross rental income — before mortgage interest, agent fees, repairs, or any other expenses. If you also have self-employment income, the two are combined.

Worked example: £28,000 rental income + £25,000 sole trader turnover = £53,000 combined — over the £50,000 threshold, even though neither figure alone reaches it.
Rent-a-room income: we haven't found a definitive HMRC statement on whether it's included in the qualifying income figure or excluded below the £7,500 allowance. Worth checking directly on GOV.UK if this applies to you.
Check this yourself on GOV.UK →

If you have more than one property business

Each separate property business needs its own quarterly update — and if you also run a sole trader business, that's a further separate stream again. Records also have to move between any software you use through an automated digital link, not manual copy-paste.

Your timeline

NOW

If your 2024/25 income was over £50,000

You've been required to use MTD since 6 April 2026. Register now if you haven't.

6 APR 2027

If your 2025/26 income is over £30,000

You'll be brought in from this date.

6 APR 2028*

If your 2026/27 income is over £20,000

Expected, not yet confirmed in law.

EVERY YEAR

Once you're in, the cycle repeats

Quarterly updates due 7 Aug, 7 Nov, 7 Feb, 7 May. Final Declaration and balancing payment due 31 January.

Managing it yourself, or through a letting agent?

  • Keep digital records of rent received and expenses as you go
  • Submit four quarterly updates yourself, on the fixed dates
  • Reconcile and submit your Final Declaration by 31 January
Nobody else is watching these deadlines for you.
  • Most letting agents do not file your quarterly MTD updates for you unless specifically arranged (and likely paid for)
  • You'll typically still need your own MTD software, or an accountant, on top of your letting agent
  • Rent statements from your agent are useful records, but you still have to get them into your MTD software on time
If you assumed your agent "handles the tax side," it's worth checking that explicitly.

What happens if you miss a deadline

One point per missed deadline. 4 points = £200, then £200 for every further late submission. No points for late quarterly updates specifically during 2026/27.

TimingWhat happens
Days 1–15 lateNo penalty
Day 31+ late3% of the tax owed as of day 15, plus a further 3% as of day 30
Ongoing from day 3110% a year accruing daily on whatever remains unpaid
Full, current penalty detail on GOV.UK →

Get sorted

Landlord questions

I have a holiday let — is it treated differently?

Not any more. The Furnished Holiday Lettings regime was abolished from April 2025. Former FHL income is now ordinary property income for MTD purposes.

I co-own a property — do I count the full rent or just my share?

Just your share. Jointly owned property income is split according to ownership for the qualifying income test.

My letting agent handles everything — do I still need to do anything?

Almost certainly yes. Rent collection and MTD reporting are usually separate services.

I have property income and a sole trader business — how do I combine them?

Add the gross figures together. Both are tested against the same threshold as one combined total.

What if my rental income drops below the threshold?

You stay in MTD until your qualifying income has been below the threshold for three consecutive tax years.

Sources