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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 |
|---|---|---|---|
| 4 Nov 2026 3 days ago | Client to send: Tonnage tax certificates for the manager and the owner | Northbridge Ship Management Ltd | Information request |
| 16 Nov 2026 in 9 days | Client to send: Cash pool agreement and monthly balances | Northbridge Marine Holdings Ltd | 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 |
| 31 Mar 2027 to be confirmed by the practice in 144 days | Summary Information Table: no transactions to report — whether a nil table is filed is to be confirmed by the practice The return for 2025 still answers YES to question 50 (Tax Dept FAQ Q51) | 2 companies
| Tax Dept FAQ Q51 |