Key Dates

Do you need your accounts preparing?

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.

Thu 30 Sep 2021

Q3 tax and Social Insurance returns due

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

Fri 15 Oct 2021

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.

Sun 31 Oct 2021

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.

Sun 31 Oct 2021

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.

Fri 31 Dec 2021
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