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.
Payments of Guernsey tax on account for individuals not paid through the ETI scheme, sole traders and companies which are taxed are due by this date in order to avoid penalties
Company and personal Guernsey Income tax returns need to be submitted for the Year of Charge 2016.
Ensure your Quarter4 Company Distribution Reporter, ETI and States Insurance returns are made by 15 January 2018
Guernsey company Annual Validations need to be submitted to the Guernsey Registry by this date in order to avoid penalties, together with payment of the appropriate fee.
Ensure your Quarter 1 Company Distribution Reporter, ETI and States Insurance returns are made by 15 April 2018
Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2018
T: +44 (0)1481 246324 F: +44 (0)1481 249845 E: firstname.lastname@example.org
Registered Office: Crossways Centre, Braye Road, Vale, Guernsey, Channel Islands, GY3 5PH
Collenette Jones is the trading name of Collenette Jones Limited and Crossways Trustees Limited