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Calendar
Every date the engagement owes, each from its rule. The return due date for 2025 is read from the law's interest provision and is marked to be confirmed, with any extension decree. Add the dated ones to a calendar.
Every deadline from its rule; the 60-day countdown on a notice.
| Date | What | Who | Rule |
|---|---|---|---|
| 30 Oct 2026 8 days ago | Client to send: Bank facility letter and any guarantee fee correspondence | Cobalt Bay Resorts Holdings Ltd | Information request |
| 20 Nov 2026 in 13 days | Client to send: Accounts for 2025, Cobalt Bay Resorts Holdings Ltd | Cobalt Bay Resorts Holdings Ltd | Information request |
| 20 Nov 2026 in 13 days | Client to send: Accounts for 2025, Cobalt Bay Brands Ltd | Cobalt Bay Brands Ltd | Information request |
| 21 Nov 2026 in 14 days | Requested internally: Licence agreement comparables search, Brand licence to the hotels | The practice's database team | Information request |
| 31 Mar 2027 to be confirmed by the practice in 144 days | Local File prepared, with the quality-assurance check by a certified accountant By the return due date for 2025, audited accounts (K.D.P. 273/2022 reg. 3) | 2 companies
| ACT, to 2025 · to be confirmed by the practice |
| 31 Mar 2027 to be confirmed by the practice in 144 days | Summary Information Table filed with the income tax return With the return for 2025 (ITL s.33(10)) | 2 companies
| ACT, to 2025 · to be confirmed by the practice |