Keeping up with the constantly changing financial landscape can be a daunting task, but by knowing what dates to prepare for, you can stay ahead of the game and make informed decisions about your finances. From tax deadlines to financial reporting requirements, this Financial Calendar will cover all the crucial dates that businesses operating in Jersey and the UK must be aware of.
So, whether you are a small business owner or a large corporation, this article is here to help you navigate the financial year ahead.
January
01 January – UK corporation tax payment deadline for accounting year end 31 March (9 months and 1 day after accounting year-end)
06 January – UK corporation tax payment deadline for accounting year end 5 April (9 months and 1 day after accounting year-end)
15 January – Jersey ITIS and social security payment to be made by the 15th
31 January – Jersey manpower/SS returns to the government (last working day)
31 January – UK self-assessment return deadline for non-resident trusts and individuals
31 January – UK balancing payment due for individuals/trust with an income tax liability for the prior year and 1st payment on account for the current year
February
15 February – Jersey ITIS and social security payment to be made by the 15th
28 February – Jersey manpower/SS returns to the government (last working day)
28th February – Submission of Annual Confirmation Statement
March
15 March – Jersey ITIS and social security payment to be made by the 15th
31 March – Jersey manpower/SS returns to the government (last working day)
31 March – Jersey companies’ 1st payment on account for the current year of Jersey company income tax (large remitters)
31 March – UK corporation tax return and iXBRL tagged accounts submission deadline for companies with accounting year ended 31 March (1 year after accounting year-end)
April
05 April – UK corporation tax return and iXBRL tagged accounts submission deadline for companies with accounting year ended 5 April (1 year after accounting year-end)
15 April – Jersey ITIS and social security payment to be made by the 15th
30 April – Jersey manpower/SS returns to the government (last working day)
May
15 May – Jersey ITIS and social security payment to be made by the 15th
31 May – Jersey manpower/SS returns to the government (last working day)
31 May – Jersey companies’ 1st payment on account for the current year of Jersey company income tax
31 May – Jersey individuals income tax 2nd payment on account for the current year for non ITIS taxpayer (the first payment was due payable / paid on 30 November in the prior year)
31 May – Jersey personal tax paper return deadline (no tax agent)
June
15 June – Jersey ITIS and social security payment to be made by the 15th
30 June – Jersey manpower/SS returns to the government (last working day)
July
15 July – Jersey ITIS and social security payment to be made by 15th
31 July – Jersey manpower/SS returns to the government (last working day)
31 July – Jersey personal tax return submission deadline – online or using a tax agent in respect of the prior year
31 July – UK 2nd payment on account for 5 April UK income tax for trusts and individuals
August
15 August – Jersey ITIS and social security payment to be made by the 15th
31 August – Jersey manpower/SS returns to the government (last working day)
September
15 September – Jersey ITIS and social security payment to be made by the 15th
30 September – Jersey manpower/SS returns to the government (last working day)
30 September – Jersey companies 2nd payment on account (large remitters)
October
01 October – UK corporation tax payment deadline for accounting year end 31 December (9 months and 1 day after accounting year-end)
15 October – Jersey ITIS and social security payment to be made by the 15th
31 October – Jersey manpower/SS returns to the government (last working day)
31 October – Jersey company law deadline for 31 December year-end accounts to be signed (other accounts year ends – 10 months after year-end)
31 October – UK personal and trust tax paper return deadline
November
15 November – Jersey ITIS and social security payment to be made by the 15th
30 November – Jersey manpower/SS returns to the government (last working day)
30 November – Jersey Companies income tax 2nd payment on account
30 November – Jersey individuals income tax balancing payment due for the current year plus 1st payment on account for the following year (non ITIS taxpayer)
30 November – Jersey company tax return (tax computation and signed financial statements) submission deadline
30 November – Jersey partnership submission deadline
December
15 December – Jersey ITIS and social security payment to be made by the 15th
31 December – Jersey manpower/SS returns to the government (last working day)
31 December – UK corporation tax return and iXBRL tagged accounts submission deadline for companies with accounting year ended 31 December (1 year after accounting year-end)
JFSC/Registry
Any changes to Shareholder / Directors / Company Secretary needs to be reported to the Registry by way of updating details on the MyRegistry portal within 21 days. Any of the above changes are known as trigger events.
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