Welcome to Brehon Chartered Accountants Guernsey, specialists in accounting procedures and tax submissions.

We are an enthusiastic, approachable company and we take pride in the exceptional levels of service that we extend to all of our customers.

While the majority of our customers are small companies or individuals, we would be happy to discuss the requirements of anyone looking for either accounting or tax assistance.

Please take a look at the services that we are able to offer and contact or call in to the office if you wish to discuss anything further.

Latest news

January 2013: New Team Member

• We are delighted to announce that Marika Muizniece has recently joined the team as a Tax Assistant.

Key Dates

31 January 2013

• Companies are required to file their Annual Validations between 1st -31st January 2013. Late filing penalties will apply from 1st February 2013.

31 January 2013

• Deadline for submission of UK tax returns for the year ended 5 April 2012. Also payment on account deadline for UK tax.

15 April 2013

• Employer deadline for ETI and social security returns and payments of contributions for Quarter 2.

30 June 2013

• Deadline for payment of 1st instalment of Guernsey tax for individuals, tax paying companies and rental income companies.

15 July 2013

• Employer deadline for ETI and social security returns and payments of contributions for Quarter 2 2013.
• Deadline for payment of tax for investment companies, 1st instalment for 2013 income.

31 July 2013

• Payment on account deadline for UK tax for the year ended 5 April 2012.

31 August 2013

• Deadline by which we need to have received all personal and company records for completion of 2012 calendar year or 2012 accounting year end tax returns.

15 October 2013

• Employer deadline for ETI and social security returns and payments of contributions for Quarter 3 2013.

26 October 2013

•  Coding notices will be issued to all companies and individuals by the Income Tax Office.

30 November 2013

• Deadline for submission of all personal and company tax returns for the calendar year 2012 or accounting year ending in 2012. Daily penalties will be imposed for late returns after this date at 100 initially and 10 per day thereafter.

31 December 2013

• Deadline for payment of 2nd instalment of Guernsey tax for individuals, tax paying companies and rental income companies.

11 January 2014

• Issue of 2013 tax returns. NOTE - Companies will be required to file their returns online for accounting periods ending in 2013.

15 January 2014

• Employer deadline for ETI and social security returns and payments of contributions for Quarter 4 2013.

• Deadline for payment of tax for investment companies, 2nd instalment for 2013 income.