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 2017

Ensure your Quarter 1 Company Distribution Reporter, ETI and States Insurance returns are made by 15 April 2017

Interim payment of Guernsey tax...

30 June 2017

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

Q2 tax and Social Insurance returns due

15 July 2017

Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2017

Do you need your accounts preparing??

29 September 2017

Collenette Jones deadline for our clients to submit their records so that we can get their accounts and tax returns submitted by the following 15 January

Q3 tax and Social Insurance returns due

15 October 2017

Ensure your Quarter 3 Company Distribution Reporter, ETI and States Insurance returns are made by 15 October 2017

UK paper tax return deadline...

31 October 2017

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

Registering voluntary strike offs

31 October 2017

Voluntary strike offs have to be registered by this date with the Guernsey Registry in order for the company to avoid having to submit its next Annual Validation. If the submission is made between 31 October and the year end then the Annual Validation still needs to be submitted but the Guernsey Registry will not charge their fee.

It is time to pay some tax!!

31 December 2017

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

Guernsey tax return deadline....

15 January 2018

Company and personal Guernsey Income tax returns need to be submitted for the Year of Charge 2016.

Q4 tax and Social Insurance returns due

15 January 2018

Ensure your Quarter4 Company Distribution Reporter, ETI and States Insurance returns are made by 15 January 2018

Annual Validations filing deadline

31 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.


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