Statutory basis for Making Tax Digital for VAT and Income Tax Self Assessment.
Making Tax Digital for VAT, Self Assessment and the Government Gateway one-time-passcode dispatch
Making Tax Digital for VAT has been mandatory for all VAT-registered businesses since April 2022; from April 2026 Self Assessment landlords and sole traders above £50,000 turnover joined the regime, and the April 2027 phase will bring the £30,000 threshold cohort. 4notify dispatches quarter-end VAT submission reminders, payment-on-account alerts and Government Gateway second-factor codes through email, SMS and push — with HMRC-compatible templating recognised by the agent's authority chain.
Whereas His Majesty's Revenue & Customs requires VAT-registered businesses to file digital records and quarterly returns through Making Tax Digital-compatible software, and whereas Self Assessment payers above the £50,000 income threshold from April 2026 (and £30,000 from April 2027) are required to submit quarterly digital updates, the present Notice records the standing dispatch specification for HMRC-related reminders through 4notify Operations.
Quarter-end submission deadlines, digital-record requirements and the soft-landing penalty regime.
Two-factor authentication standard for HMRC, Companies House and the wider public-sector login estate.
HMRC tax-quarter calendar sync
4notify imports each VAT-registered customer's tax quarter (Q1/Q2/Q3/Q4 stagger) from the agent's HMRC API connection.
T-30 / T-14 / T-7 / T-1 cadence
Quarter-end reminder cadence: 30, 14, 7 and 1 day before the submission deadline; payment-on-account: 31 January and 31 July anchor dates.
Government Gateway OTP
Second-factor delivery within the 60-second OTP window across the four MNOs; fallback to email if SMS not deliverable.
Soft-landing penalty awareness
HMRC's soft-landing penalty regime is referenced in the dispatch copy so the customer understands the cost of late submission.
json
{
"event": "hmrc.vat.quarter_end_reminder",
"customer_utr": "1234567890",
"vat_number": "GB123456789",
"quarter": "2026-Q2",
"deadline": "2026-08-07",
"days_to_deadline": 14,
"template": "vat_q_end_t14_v2",
"channels": ["email", "sms"]
}HMRC reminder: Your VAT return for Q2 2026 is due in 14 days. File at hmrc.gov.uk/mtd before 7 Aug or a soft-landing penalty applies. Reply STOP to opt out.
- MTD-VAT software registered with HMRC API
- Quarter-stagger calendar synced per customer
- OTP delivery P50 latency ≤4 seconds across MNOs
- Companies House Government Gateway integration tested
- Soft-landing penalty copy approved by the agent's compliance lead
4notify is the only A2P platform that recomputes the HMRC quarter-stagger calendar from the agent's MTD-software connection, dispatches Government Gateway OTPs across all four MNOs with P50 ≤4s, and carries the soft-landing penalty copy approved by every major UK accountancy stack.
Do I need an HMRC API key on the 4notify side?
No. 4notify operates on dispatch envelopes from the agent's MTD-compatible software; the HMRC API connection remains on the agent's infrastructure.
What happens to the cadence if a quarter end falls on a bank holiday?
HMRC moves the submission deadline to the next working day; 4notify recomputes the T-1 reminder accordingly.
Can I dispatch to both the agent and the client?
Yes. The dispatch envelope supports a primary recipient (agent) and a CC recipient (client) with separate templates.
Start free
14 days. No card. UK-based support through the working week.