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Making Tax Digital (MTD)

Correcting Errors After an MTD Submission

2 min read
Feb 27, 2026
Updated Mar 3, 2026

Made a mistake after filing? Don’t worry — it happens to everyone! Whether you forgot to add an expense, entered the wrong rent amount, or categorized something incorrectly, the good news is that HMRC's MTD system is designed to handle corrections. Plus, RentalBux makes the whole process easy.

First — don't panic

An error in a quarterly update is different from a mistake on your final tax return. Quarterly updates are just estimates, so HMRC expects them to be refined over time. As long as you make corrections within the allowed time, they won’t automatically result in an investigation or penalty.

Amending a quarterly update

Document

What it is

Can you amend it?

How long do you have?

Quarterly Update

Estimate of income and expenses for a 3-month period

Yes — unlimited amendments until the final tax declaration

Until the final tax declaration is submitted

Final Declaration

Your overall tax position for the year

Yes — via amendment

Up to one year after 31 January following the tax year

 

Quick Tip: You don't need to refile the entire quarter — RentalBux only sends the difference to HMRC. The amendment process is quick, usually under five minutes once you've made the underlying correction.

Common mistakes and how to fix them

Mistake

How to fix it

Forgot to record an expense

Add the expense in Bills, assign it to the correct period, then resubmit the quarter

Wrong income amount on a rent invoice

Edit the invoice amount, then resubmit the quarter

Expense in the wrong category

Re-categorise the transaction, then resubmit

Submitted the wrong tax year period

Contact HMRC directly — RentalBux can help you prepare the documentation

Duplicate entry (same expense twice)

Delete the duplicate entry in Bills, then resubmit

What to do if HMRC queries a submission

If HMRC contacts you about a figure in your quarterly update, don’t guess! Log in to RentalBux, go to the relevant quarter, and export a full transaction breakdown. This will show every invoice and expense that went into the summary — your complete audit trail.

Tip: Regular reconciliation (ideally monthly) is the best way to catch mistakes early, before they turn into bigger issues. The Bank Reconciliation feature in RentalBux makes it easy to stay on top of your numbers.