Tax year 2025/26 · 3 rental properties · MTD for Income Tax
£3,375
£40,500 projected annually
£3,847
£6,278 net profit this quarter
£5,022
Based on 20% basic rate
102 days
Q4 filing due 5 May 2026
Q1 2026/27
6 Apr - 5 Jul 2026
Q4 2025/26
6 Jan - 5 Apr 2026
Q3 2025/26
6 Oct - 5 Jan 2026
Q2 2025/26
6 Jul - 5 Oct 2025
Quarter total
£10,125
| Category | Property | Amount |
|---|---|---|
| Mortgage Interest | 14 Maple Avenue | £1,245 |
| Letting Agent Fees | Flat 3, Victoria Court | £173 |
| Boiler Repair | 22 Park Lane | £485 |
| Insurance | 14 Maple Avenue | £90 |
| Mortgage Interest | Flat 3, Victoria Court | £680 |
| Gas Safety Certificate | 22 Park Lane | £75 |
| Mortgage Interest | 22 Park Lane | £1,100 |
Switch to the VAT dashboard to manage your quarterly VAT returns.
Review your quarterly summary and submit directly to HMRC. Takes less than 5 minutes.