Category: Important Dates To Remember

April 11, 2016 admin 1 comment

15 May2015 tax returns for all other entities that did not have to lodge earlier (including all remaining consolidated groups), and are not eligible for the 5 June 2016 concession. Due date for: lodging company and super funds to pay if required. Note: Individuals and trusts in this category to pay as advised on their…

April 11, 2016 admin No comments exist

21 AprilQuarterly PAYG instalment activity statement, quarter 3, 2015-2016 for head companies of consolidated groups – due date for lodging and paying.   March 2016 Monthly activity statement – due date for lodging and paying. 28 AprilQuarterly activity statement, quarter 3, 2015-2016 paper lodgements – due date for lodging and paying.   Quarterly instalment notice…

February 5, 2016 admin No comments exist

21 MarchFebruary 2016 monthly activity statement – due date for lodging and paying. 31 MarchTax return for companies and super funds with total income in excess of $2 million in the latest year lodged (excluding large/medium) taxpaypayers) – due date for lodging, unless due earlier. Payment for companies and super funds in this category is…

February 5, 2016 admin 1 comment

21 FebruaryDecember 2015 monthly business activity statement for small business clients who report monthly and lodge electronically – due date for lodging and paying. January 2016 monthly activity statement – due date for lodging and paying. 28 FebruaryTax return for non-taxable large/medium entities as per the latest year lodged (all entities other than individuals) due…

January 4, 2016 admin No comments exist

15 January Tax Return for taxable large/medium entities as per the latest year lodged (all entities other than individuals) – due date for lodging, unless required earlier. Payment for large/medium entities with a 15 January due  date is: 1 December 2015 for companies and super funds as stated on their notice of assessment for trusts…

December 28, 2015 admin No comments exist

1 December Income tax for taxable large/medium taxpayers, companies and super funds – due date for payment. Lodgement of return due 15 January 2016. Income tax for the taxable head company of a consolidated group with a member deemed to be a large/medium taxpayer in the latest year lodged – due date for payment. Lodgement…

December 28, 2015 admin No comments exist

21 November October 2015 monthly activity statement – due date for lodgement and payment 25 November Quarterly activity statement, quarter 1, 2015-2016 – due date for lodging and paying if you are lodging via one of he following: electronic commerce interface (ECI) electronic lodgement service (ELS) Tax Agent Portal BAS Agent Portal Standard Business Reporting…

December 28, 2015 admin No comments exist

21 October Annual pay as you go (PAYG) instalment notice (Form N) due date for payment. Lodgement is only required if you vary the instalment amount or use the rate method to calculate the instalment. Quarterly PAYG instalment activity statement, quarter 1, 2015-2016 for head companies of consolidated groups – due date for lodging and…

December 28, 2015 admin No comments exist

21 September August 2015 monthly activity statement – due for lodging and paying 30 September Lodge the PAYG Withholding payment summary annual report for payers whose registered agent helped prepare the report. Lodge Annual TFN withholding report 2015 if you are a trustee of a closely held trust that has been required to withhold amounts…

August 21, 2015 admin No comments exist

14 August Due date for lodging the PAYG withholding payment summary annual report for: large withholders whose annual withholding is greater than $1 million. payers who have no tax agent or BAS agent involved in preparing the report.   21 August July 2015 monthly activity statement – due for lodging and paying.   25 August Quarterly…