Month: December 2015

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…