Key Dates

Q2 tax and Social Insurance returns due

Ensure your Quarter 2 Company Distribution Reporter, ETI and States Insurance returns are made by 15 July 2022.

Fri 15 Jul 2022

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 January normally but in 2022 it will be 28 February.

Fri 30 Sep 2022

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
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