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Expansion of exemption application

April 1, 2026

Digital exclusion (application required)

The test mirrors the MTD-VAT exemption. Acceptable grounds (HMRC):

  • Age, health condition or disability preventing use of computer/tablet/smartphone;
  • Location — no available broadband (not "haven't bought broadband");
  • Religion — genuine religious objection to electronic communications.

NOT acceptable (HMRC explicit):

  • Unfamiliarity with accounting software;
  • Small number of transactions;
  • Cost of software;
  • Preference for paper returns;
  • Having an agent who can file digitally (HMRC's policy paper: "HMRC expects MTD compliance through that representative").

Process (per HMRC guidance):

  • Apply before your MTD start date — for April 2026 mandated taxpayers, applications are open now and urgent;
  • For 2027 and 2028 cohorts, apply during the preceding summer;
  • By phone (Self Assessment helpline) or in writing — use the subject lines: "Making Tax Digital for Income Tax — digitally excluded application" or "Making Tax Digital for Income Tax — exemption application";
  • Information required: name, NINO, UTR, current filing method, reason and supporting evidence, agent details if applicable;
  • An existing MTD-VAT digital-exclusion exemption is not automatic for ITSA — must contact HMRC to confirm circumstances still apply;
  • HMRC target response time: 28 days;
  • If refused, 30 days to appeal from the date on the decision letter (or by 30 April if the letter is received before 1 April);
  • While awaiting decision or appeal, you must still comply with MTD if otherwise mandated. As of mid-March 2026, HMRC had received 2,200 exemption requests (ACCA).

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