Now that MTD for Income Tax has been mandatory since April 2026, you're keeping digital records and preparing for quarterly updates. But which expenses can you actually claim to reduce your tax bill? Get this wrong, and you might miss out on legitimate deductions or face penalties for claiming what you shouldn't.
This guide covers every allowable expense for sole traders and landlords under MTD. We'll show you what HMRC accepts, common mistakes to avoid, and how to keep records that satisfy MTD requirements. Whether you're claiming office costs or rental property expenses, you'll know exactly what's allowed.
MTD Expense Rules: The Basics
Under MTD, the fundamental rule for allowable expenses hasn't changed from traditional tax returns. An expense must be:
- Wholly and exclusively for your business or rental property
- Reasonable in amount
- Properly documented with digital records
- Actually incurred during the tax year
What has changed is how you record these expenses. You must use MTD-compatible software and keep digital records from the point of transaction. No more shoeboxes full of receipts at year-end.
The expenses you can claim depend on whether you're a sole trader or landlord. Let's break down each category.
Sole Trader Allowable Expenses
As a sole trader, you can claim expenses that are necessary for running your business. Here are the main categories HMRC accepts:
Office and Business Premises
- Rent for business premises
- Business rates
- Utilities (electricity, gas, water, phone, internet)
- Buildings insurance
- Security systems and monitoring
- Cleaning and maintenance
- Office equipment and furniture
If you work from home, you can claim a proportion of household expenses. Use HMRC's simplified expenses rate of £4 per week for 25+ hours, or £6 per week for 101+ hours. Alternatively, calculate the actual business proportion of your home costs.
Travel and Motor Expenses
You can claim business travel costs, but not your daily commute to a regular workplace. Allowable travel includes:
- Client visits
- Business meetings
- Travel between different work locations
- Overnight stays for business
- Parking and tolls for business journeys
For motor expenses, use either:
- Simplified expenses: 45p per mile for first 10,000 business miles, then 25p per mile
- Actual costs: Business proportion of fuel, insurance, repairs, MOT, road tax, depreciation
Professional Services and Training
- Accountancy and bookkeeping fees
- Legal fees for business matters
- Professional subscriptions and memberships
- Training courses related to your business
- Professional indemnity insurance
- Bank charges and interest on business loans
Marketing and Administration
- Website development and hosting
- Advertising and promotional materials
- Business stationery and postage
- Software subscriptions (including MTD software)
- Trade publications and research materials
Equipment and Supplies
You can claim the full cost of equipment under £500 in the year you buy it. For more expensive items, you'll typically claim capital allowances over several years:
- Computers and IT equipment
- Machinery and tools
- Office furniture
- Business mobile phones
- Raw materials and stock
Note: The Annual Investment Allowance lets you claim up to £1 million on most business equipment in the year of purchase. This applies to sole traders as well as companies.
Landlord Allowable Expenses
As a landlord, your allowable expenses relate to managing and maintaining your rental properties. The key categories are:
Property Maintenance and Repairs
- Routine repairs and maintenance
- Redecorating between tenants
- Replacing broken fixtures and fittings
- Garden maintenance and landscaping
- Pest control
- Emergency repairs
Remember: repairs are allowable, but improvements aren't. Fixing a broken window is allowable; installing double glazing is an improvement.
Property Management
- Letting agent fees and commissions
- Property management fees
- Advertising for tenants
- Credit checks and referencing
- Legal fees for tenancy agreements
- Rent collection services
Insurance and Safety
- Buildings and contents insurance
- Landlord liability insurance
- Gas safety certificates
- Electrical safety inspections
- Energy Performance Certificates (EPCs)
- Fire safety equipment
Utilities and Services
If you pay utilities directly (rather than the tenant), you can claim:
- Gas and electricity
- Water and sewerage
- Council tax (for furnished lettings)
- Broadband and TV licences (if provided)
- Cleaning services for common areas
Finance Costs
Since April 2020, you can't deduct mortgage interest directly from rental income. Instead, you get a tax credit worth 20% of your finance costs. You can still claim:
- 20% tax credit on mortgage interest
- 20% tax credit on other loan interest
- Full deduction for mortgage arrangement fees
- Bank charges on property accounts
Travel and Professional Services
- Travel to inspect or manage properties
- Accountancy fees
- Legal fees for property matters
- Professional subscriptions to landlord organisations
- Training courses on property management
Warning: The mortgage interest restriction is a common source of confusion. You cannot deduct mortgage interest from rental income like other expenses. You get a 20% tax credit instead, which may result in higher tax bills for higher-rate taxpayers.
Mixed-Use Expenses: Business and Personal
Many expenses have both business and personal elements. You can only claim the business proportion. Common examples include:
For Sole Traders
- Mobile phone: If you use it 60% for business, claim 60% of the bills
- Home office: If your office is 10% of your home, claim 10% of household expenses
- Car: Only claim the business mileage or business proportion of running costs
- Broadband: Claim a reasonable business proportion if you work from home
For Landlords
- Multi-property mortgages: Apportion interest between properties
- Part business use: If you use part of a rental property as an office, apportion expenses
- Mixed insurance: Some policies cover multiple properties - split the costs
Keep clear records showing how you calculated business proportions. HMRC may ask for your working during an enquiry.
What You Cannot Claim
Some expenses might seem business-related but aren't allowable under tax rules:
Never Allowable
- Personal expenses (your own food, clothing, domestic bills)
- Fines and penalties (parking tickets, tax penalties)
- Political donations
- Personal entertainment (your own meals and drinks)
- Depreciation (use capital allowances instead)
- Personal tax and National Insurance
Commonly Misunderstood
- Commuting: Travel from home to your regular workplace isn't allowable
- Clothing: Only protective clothing or uniforms, not ordinary business attire
- Client entertainment: Limited allowances exist, but most entertainment costs aren't deductible
- Property improvements: Capital expenditure that increases property value
- Pre-trading expenses: Only certain costs incurred before starting business
MTD Record-Keeping Requirements
Under MTD, you must keep digital records of all income and expenses. This means:
What Records to Keep
- All sales invoices and receipts
- Expense receipts and invoices
- Bank statements and payment records
- Mileage logs for business travel
- Records of business-personal splits for mixed expenses
- Annual summaries for each tax year
How to Keep Them
- Use MTD-compatible software to record transactions
- Link bank accounts for automatic import
- Photograph receipts and store digitally
- Update records regularly, not just at quarter-end
- Keep records for at least 5 years after the tax year
You must submit quarterly updates showing income and expenses. The first quarter deadline after MTD mandation is 7 August 2026, covering the period 6 April to 5 July 2026.
Note: If you're still using spreadsheets or manual records, you need to switch to MTD-compatible software. Check our guide on the cheapest MTD software options to find something suitable for your budget.
Common Expense Mistakes to Avoid
Based on HMRC enquiries and penalties, these are the most common mistakes people make with business expenses:
Claiming Personal Expenses
The biggest error is claiming personal costs as business expenses. This includes:
- Personal mobile phone bills claimed in full
- Home broadband claimed 100% for occasional business use
- Personal car expenses claimed as business travel
- Family meals claimed as client entertainment
Poor Documentation
- No receipts or invoices for claimed expenses
- Vague descriptions like "miscellaneous expenses"
- No mileage logs for travel claims
- Missing VAT receipts for larger purchases
Timing Issues
- Claiming expenses in the wrong tax year
- Not accruing expenses at year-end
- Claiming capital expenditure as revenue expenses
- Double-claiming expenses across different categories
Calculation Errors
- Incorrect business-personal splits
- Using wrong mileage rates
- Claiming VAT-inclusive amounts when VAT-registered
- Arithmetic errors in expense totals
Working with Capital Allowances
For expensive equipment and assets, you typically can't claim the full cost as an expense in year one. Instead, you claim capital allowances over several years.
Annual Investment Allowance (AIA)
You can claim up to £1 million per year on most business equipment through AIA. This covers:
- Computers and IT equipment
- Office furniture
- Machinery and tools
- Commercial vehicles
Writing Down Allowances
For assets not covered by AIA, you claim writing down allowances:
- Main rate (18%): Most business equipment
- Special rate (6%): Cars with high emissions, integral features of buildings
- 100% first year allowances: Low-emission cars, energy-efficient equipment
Your MTD software should calculate capital allowances automatically when you input asset purchases.
When to Seek Professional Advice
While this guide covers common expenses, tax rules can be complex. Consider consulting an accountant if you:
- Have significant capital expenditure
- Run multiple businesses or have complex structures
- Are unsure about business-personal expense splits
- Face an HMRC enquiry or investigation
- Have overseas income or expenses
- Are considering incorporating your business
The cost of professional advice is itself an allowable expense for your business.
Get Your MTD Records Right
Start tracking your allowable expenses properly with MTD-compatible software. Our bridging software makes it simple to record expenses and prepare quarterly updates.
Start Free TrialUnderstanding allowable expenses is crucial for MTD compliance and minimising your tax bill. Whether you're claiming office costs as a sole trader or property expenses as a landlord, the key is proper documentation and clear business purpose. Keep digital records from day one, separate business from personal expenses, and when in doubt, get professional advice. With the right approach, you'll stay compliant with MTD requirements while claiming every expense you're entitled to.