Key Dates

Whilst not exhaustive, you may find this notice board useful in making sure you hit the various key filing deadlines for tax and Social Insurance that Guernsey businesses need to be aware of.

This list of dates has been prepared as a general guide. It is not a substitute for professional advice. Neither Collenette Jones Limited nor its directors or employees accept any responsibility for loss or damage incurred as a result of acting or refraining to act upon anything contained in or omitted from this list.

Should you have any queries about up coming deadlines and required actions please do not hesitate to call us and we will be pleased to advise accordingly.

Interim payment of Guernsey tax...

30 June 2019

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

Q2 tax and Social Insurance returns due

15 July 2019

Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2019

Q3 tax and Social Insurance returns due

15 October 2019

Ensure your Quarter 3 Company Distribution Reporter, ETI and States Insurance returns are made by 15 October 2019

Registering voluntary strike offs

31 October 2019

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.

Q4 tax and Social Insurance returns due

15 January 2020

Ensure your Quarter 4 Company Distribution Reporter, ETI and States Insurance returns are made by 15 January 2020


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