UK Corporation Tax Calculator
Corporation Tax for one accounting period at the 19% small profits rate, the 25% main rate and marginal relief, with payment and return dates
When Making Tax Digital for Income Tax starts for you, the quarterly update dates, what a missed date costs and when a VAT return is due
Unify Dynamics LLC
Real questions, and the tools your agent calls to answer them.
itsa_mandation_checkquarterly_update_datesnext_quarterly_deadlinepenalty_points_statuslate_payment_penaltyvat_return_due_datemtd_calendar_draftUK MTD Deadlines answers the recurring Making Tax Digital date questions for sole traders, landlords and VAT-registered businesses using GOV.UK guidance. itsa_mandation_check maps qualifying income for 2024-25, 2025-26 and 2026-27 to the April 2026, 2027 or 2028 start date. quarterly_update_dates lists the four update periods and the 7 August, 7 November, 7 February and 7 May deadlines for standard or calendar quarters, and next_quarterly_deadline finds the next one from a date. penalty_points_status compares missed submissions with the 4-point threshold and the GBP 200 penalty, and late_payment_penalty works out the percentage penalties on tax paid late for 2026-27 and 2027-28. vat_return_due_date applies the one calendar month and 7 days rule to a VAT period end, and mtd_calendar_draft builds a dated list, with an .ics text, for the owner to import. It reads and calculates only: nothing is submitted. Exemptions, interest rates, VAT penalties and payment-on-account dates are not modelled.
Sources: Reference data from official sources (gov.uk); every answer states its source, date and validity period.
The publisher, Unify Dynamics LLC, states that tool inputs are processed in memory and not retained.
7 tools, grouped by job. Every one is read-only or compute-only.
https://uk-mtd-deadlines.connectorbay.com/mcpCorporation Tax for one accounting period at the 19% small profits rate, the 25% main rate and marginal relief, with payment and return dates
GOV.UK Flat Rate Scheme percentages by trade category with dated rows, the limited cost test, the first-year discount and a comparison with standard VAT accounting
Which VAT in the Digital Age (ViDA) obligation applies from which date: entry into force, 1 July 2028 and 1 July 2030 milestones and the January 2035 alignment, each cited to the European Commission
Tests turnover against the EUR 100,000 EU-wide and the national SME VAT exemption limits, applies the 10% in-year tolerance and projects the crossing date
EU EUR 3 flat customs duty per tariff classification on parcels worth up to EUR 150 (1 July 2026 to 1 July 2028): duty, grouping of cart lines, landed cost and rule status
EU-minimum late-payment interest (ECB rate plus 8 points), the EUR 40 fixed sum and payment-term limits under Directive 2011/7/EU, plus the status of the proposed Regulation