Key Dates

Q3 tax and Social Insurance returns due

Ensure your Quarter 3 Company Distribution Reporter, ETI and States Insurance returns are made by 15 October 2022.

Sat 15 Oct 2022

UK paper tax return deadline...

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.

Mon 31 Oct 2022

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.

Mon 31 Oct 2022

It is time to pay some tax!!

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.

Sat 31 Dec 2022

Interim payment of Guernsey tax...

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.

Sat 31 Dec 2022
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