Key Dates

Whilst not exhaustive, you may find this notice board useful in making sure you hit the various key filing deadlines for tax and Social Insurance that Guernsey businesses need to be aware of.

This list of dates has been prepared as a general guide. It is not a substitute for professional advice. Neither Collenette Jones Limited nor its directors or employees accept any responsibility for loss or damage incurred as a result of acting or refraining to act upon anything contained in or omitted from this list.

Should you have any queries about up coming deadlines and required actions please do not hesitate to call us and we will be pleased to advise accordingly.

Q1 tax and Social Insurance returns due

15 April 2018

Ensure your Quarter 1 Company Distribution Reporter, ETI and States Insurance returns are made by 15 April 2018

Q2 tax and Social Insurance returns due

15 July 2018

Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2018

Q3 tax and Social Insurance returns due

15 October 2018

Ensure your Quarter 3 Company Distribution Reporter, ETI and States Insurance returns are made by 15 October 2018

UK paper tax return deadline...

31 October 2018

UK paper tax returns following the 5 April UK tax year end have to be submitted by this date in order for the HMRC to calculate your tax and avoid penalties


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