Moore Stephens Channel Islands

For many offshore companies and fund structures holding UK rental property, UK Corporation Tax filing deadlines are fast approaching, particularly for those with 31 March or 5 April year-ends.

These deadlines can be especially demanding where property transactions, shareholder interests and complex structures are involved.

Now is the time to:
- Confirm your accounting year-end
- Ensuring there are no outstanding compliance matters from previous returns (consider legislation changes historically and make sure the returns are aligned to those changes).
- Consider new structures and whether you have registered with HMRC in time.
- Reviewing any property disposals to ensure they will be or have been captured and the documentation is in place.
- Ensuring accounting records are complete, up to date with supporting documentation.
- Check future payment deadlines.
- Map out your filing timetable towards March and April 2026 and beyond for the following year.

Proactive planning helps reduce administrative burden, improve accuracy and maintain compliance.

It is also important to consider how UK Corporation Tax obligations align with UK ATED reporting due in April 2026 and quarterly UK VAT returns for commercial property.

At Moore Stephens, we provide practical, tailored support to help clients manage their tax responsibilities with confidence.

To discuss your upcoming deadlines or arrange a review of your current position, please contact our Jersey Tax Director, Giles Morison or Jersey Tax Manager, Andrew Bougourd.

https://channelislands.moorestephens.com/services/tax-services/

Moore Stephens can offer accounting support for your business.

We'll take care of the accounting, bookkeeping and payroll, so you can focus on doing what you do best.

Get in touch:
https://channelislands.moorestephens.com/services/accounting-finance-services/