Zero / ten guide and shareholder Excel models

A guide to the zero / ten corporate tax structure

The guide to the zero / ten corporate structure can be referred to for preparing company tax information up to the year 2011. A new guide will be published soon.

The guide explains the main features of the zero / ten corporate tax legislation and related shareholder taxation provisions and also describes the administrative arrangements.
Guide to the zero / ten corporate tax structure

Zero / ten shareholder Excel models

These models have been designed to assist company secretaries and tax professionals to calculate shareholder dividend distributions / attributions and produce vouchers for each Jersey resident shareholders.

The models are currently limited to five shareholders. Each displays an example which can be overwritten. The model will then recalculate the figures relevant for each Jersey resident shareholder and produce the appropriate voucher.

Corporate tax model for interim deemed dividend(s)

Corporate tax model for final deemed dividend(s)

Corporate tax model for financial services company deemed dividend(s)

Corporate tax model for full attribution dividend(s)