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.

Tue 28 Feb 2023

Guernsey tax return deadline

Company and personal Guernsey Income tax returns need to be submitted for the Year of Charge 2021.

Tue 07 Mar 2023

Q1 Tax and Social Insurance returns due

Ensure your Quarter 1 Company Distribution Reporter, ETI and States Insurance returns are made by 15 April 2023.

Sat 15 Apr 2023

Q2 tax and Social Insurance returns due

Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2023.

Sat 15 Jul 2023

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.

Tue 31 Oct 2023
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