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
Tax return for the taxable head company of a consolidated group (including new registrants) that has a member who has been deemed a large/medium entity in the latest year lodged - due date for lodging unless required earlier. Payment was due 1 December 2015
Quarterly PAYG instalment activity statement, quarter 2, 2015-2016 for head companies of consolidated groups - due date for lodging and paying.
Super guarantee contributions for quarter 2, 2015-2016 - employers must make contributions to the fund by this date.
Employers who do not pay minimum super contributions for quarter 2 by this date must pay the super guarantee charge and lodge a Superannuation qurantee charge statement - quarterly with the Australian Taxation Office by 28 February 2016.
Note: The superannuation guarantee charge is not tax deductible.
TFN report for closely held trusts for TFNs quoted to a trustee by beneficiaries in quarter 2, 2015-2016.