Financial Dates Checklist for 2022 18 Mar 2022 Bookkeeping, Clients, Deadlines - Running a startup or SME is enough plate-spinning as it is, you don’t want to add urgent deadlines to the to-do list at the very last minute.
Reporting Covid-19 Support Payments on Your Self-Assessment 23 Dec 2021 Deadlines, Tax - Self-assessment tax returns for the fiscal year ending 5 April 2021 are due on 31 January 2022.
Annual Investment Allowance (AIA) Transactional Limit Ends On 31 December 2021 15 Dec 2021 Deadlines, Tax - If you are planning capital expenditure of more than £200,000, and you have a 31 December year end, it would be advisable to incur the expenditure before the end of the year to benefit from £1 million limit.
Making Tax Digital For VAT Due To Be Extended On 1 April 2022 14 Dec 2021 Deadlines, Policy - From 1 April 2021, Making Tax Digital (MTD) for VAT will become compulsory for all VAT-registered businesses.
Payroll: RTI Penalties And Grace Period 1 Sep 2021 Deadlines, Employment, Tax - With RTI, penalties are charged if the FPS is filed late or if HMRC did not receive the expected number of FPSs or an Employer Payment Summary
Employment Related Securities (ERS) Returns due on 6 July 3 Jul 2021 Deadlines, Tax - If you have an EMI Options Scheme, please note that the deadline for filing the EMI annual return is on 6 July 2021.
P11D: Reporting Expenses & Benefits For 2020/21 3 May 2021 Deadlines, Employment - P11D forms must be filed with HMRC by 6 July 2021. Employees must be given a copy of their P11D or details of their taxable benefits by the same date.
Getting Ready For IR35 Rules Coming In April 2021 23 Feb 2021 Deadlines, Employment, Policy - Off-payroll (IR35) rules are being extended to medium and large organisations in all sectors of the economy from 6 April 2021 and businesses need to prepare ahead of this date to ensure they are able to meet compliance obligations.
National Living Wage and National Minimum changes from April 2021 17 Feb 2021 Deadlines, Employment, Policy - Minimum wage amounts are increased annually, but in April 2021 the age threshold for the National Living Wage will also be reduced.
Brexit & VAT 20 Nov 2020 Brexit, Deadlines, Policy, Tax - With the UK finally leaving the EU customs union on 31st December 2020, rules around import/export and VAT are changing.
The Brexit Checklist 4 Nov 2020 Brexit, Deadlines - Businesses must take immediate action to make sure that they comply with the new rules and that their strategy is aligned with the UK's new trade agreements.
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Access The Kickstart Scheme Through AAI EmployAbility 10 Oct 2020 COVID-19, Deadlines - AAI EmployAbility, an award-winning social enterprise dedicated to finding paid internship for talented graduates, has been recognised as an intermediary for the Kickstart Scheme.