Q4 tax and Social Insurance returns due

Mon 15 January 2018

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

Your Distribution Reporter, STI and Social Insurance returns for the Quarter ended 31 December 2017 need to be completed by 15 January 2018 and the relevant tax remitted to the Income Tax office.

Distributions that need to be reported include actual distributions or dividends that the company has made to shareholders but also loans to participators (typically shareholders). No deductions need to be made in respect of distributions made wholly from income that arose before 1 January 2008.

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