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.

Ensure your Quarter 3 Company Distribution Reporter, ETI and States Insurance returns are made by 15 October 2021.

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.

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.

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.