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.
Q1 Tax and Social Insurance returns due
Ensure your Quarter 1 Company Distribution Reporter, ETI and States Insurance returns are made by 15 April 2021.
Q2 tax and Social Insurance returns due
Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2021.
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.
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.