Accurate, timely preparation and submission for Channel Islands companies

Failure to file accurately or on time can result in financial penalties, reputational damage, or increased scrutiny from the regulator. With frequent developments in the application of tax laws and reporting requirements across the Channel Islands, professional support is essential.

Our Expertise

At BCR, our team of experts provide comprehensive support for the preparation and filing of corporate tax returns for companies registered in Jersey and Guernsey. Our experienced tax team ensures that your business complies fully with the relevant local laws, including the Jersey 0/10/20 tax regime and Guernsey company tax classifications. Whether you operate a trading business, an investment holding company, or a service entity, we make sure your returns are completed efficiently, accurately, and on time.

Our Approach

We support directors, financial controllers, and corporate service providers to collect the right information, review company classification, and submit returns via the relevant online platforms. Our focus is on reducing your administrative burden while providing confidence that your filing position is correct. We support the following clients:

• Jersey and Guernsey incorporated companies.
• Locally managed trading businesses.
• Investment companies and holding vehicles.
• Property companies and development Special Purpose Vehicle.
• Financial services entities subject to 10 percent tax rates.
• CSPs requiring outsourced tax return support.

Our Services

Our service includes the following:

• Determining company tax classification under the Jersey or Guernsey regime.
• Preparing and filing Jersey corporate tax returns via Revenue Jersey.
• Preparing and filing Guernsey corporate tax returns via the Guernsey Revenue Service portal.
• Assisting with financial statement reconciliation for tax purposes.
• Calculating tax payable and ensuring correct use of applicable rates (0 percent, 10 percent, 20 percent).
• Managing late filing penalties or amnesty submissions where applicable.
• Liaising with auditors or bookkeepers for supporting documentation.
• Advising on distributions, deemed dividends, and reporting for non-resident shareholders.
• Ensuring alignment with Economic Substance requirements where applicable.

Our Values in Action

Excellence: We ensure every submission is technically correct and professionally delivered.
Delivery: Tax returns are filed on time, with clear communication throughout.
Respect: We respect your business priorities and support them discreetly and responsibly.
Elegance: We make the complex simple, providing clear and logical explanations.‍

Why BCR Pro

With evolving tax laws and filing requirements in Jersey and Guernsey, we ensure accurate, timely submissions that align with local classifications, reduce administrative burden, and provide confidence in your corporate tax compliance.