Key Dates
Annual Validation filing deadline
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.
Guernsey tax return deadline
Company and personal Guernsey Income tax returns need to be submitted for the Year of Charge 2021.
Q1 Tax and Social Insurance returns due
Ensure your Quarter 1 Company Distribution Reporter, ETI and States Insurance returns are made by 15 April 2023.
Q2 tax and Social Insurance returns due
Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2023.
Registering voluntary strike offs...
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.