Tuesday 24 January 2012
Special arrangements in respect of distribution reports (C45)
The States of Guernsey Income Tax Office has issued a new Statement of Practice (“SoP”) - C45 - the purpose of which is to increase the efficiency of the process of deducting tax, accounting for it to the Income Tax Office and enabling it to be processed once it is paid over.
Read More
Monday 21 November 2011
New allowances for RAT contributions made by companies
Recently the GuernseyTax Office issued a Statement of Practice explaining the ability of a company to pay contributions directly to an employee’s RAT as a tax allowable expense.
Read More
See older articles
31 January 2012
- UK tax - payments on account are due by this date and returns for tax year ends ending on the previous 5 April are also due to avoid penalties
31 January 2012
- Annual Validations need to be submitted to the Guernsey Registry - late returns will incur fines of £5 per day
15 April 2012
- Distribution, ETI, and States Insurance returns need submitting for the previous quarter 1 January to 31 March
See all of our key dates