Introduction
This guide outlines the scope and methodology for the calculation of taxes for the 2024-25 tax year, with a specific focus on the end-of-year finalisation process.
The document is intended for business analysts, software developers, and software testers developing software compatible with Making Tax Digital for Income Tax APIs.
Document structure
This document is structured to align with the tax calculation process:
- defining income and benefits
- applying allowances and reliefs
- detailing the tax calculation process
Each section is further divided into relevant subsections that include:
- description along with the relevant APIs used in the calculation
- input parameters from the APIs and other related sections
- other parameters referenced in the pseudocode
- pseudocode outlining the step-by-step calculation process
Document changelog
2nd April 2025
Initial draft version published
September 2025
Full version published, along with downloadable config file
Getting help and support
If you have specific questions about this document or would like to provide feedback, please email SDSTeam@hmrc.gov.uk