KEYDATES
KEY DATES
  • DATE
    CATEGORY
    DESCRIPTION
  • DATE :Tue, 30 April 2019
    CATEGORY :TFN Report
    DESCRIPTION :

    Lodge TFN report for closely held trusts if any beneficiary quoted their TFN to a trustee in quarter 3, 2018–19.

    Lodge lost members report for the period 1 July 2018 to 31 December 2018.

  • DATE :Sun, 28 April 2019
    CATEGORY :Activity Statements
    DESCRIPTION :

    Lodge and pay quarter 3, 2018–19 activity statement if lodging by paper.

    Pay quarter 3, 2018–19 instalment notice (form R, S or T). Lodge the notice only if you are varying the instalment amount.

  • DATE :Sun, 28 April 2019
    CATEGORY :Super Guarantee
    DESCRIPTION :

    Make super guarantee contributions for quarter 3, 2018–19 to the funds by this date.

    Employers who do not pay minimum super contributions for quarter 3 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 May 2019.

    Note: The super guarantee charge is not tax deductible.

  • DATE :Sun, 21 April 2019
    CATEGORY :PAYG Instalment
    DESCRIPTION :

    Lodge and pay quarter 3, 2018–19 PAYG instalment activity statement for head companies of consolidated groups.

    Lodge and pay March 2019 monthly business activity statement.

  • DATE :Sun, 31 March 2019
    CATEGORY :Lodge Tax Return
    DESCRIPTION :

    Lodge tax return for companies and super funds with total income of more than $2 million in the latest year lodged (excluding large/medium taxpayers), unless the return was due earlier.

    Payment for companies and super funds in this category is also due by this date.

    Lodge tax return for the head company of a consolidated group (excluding large/medium), with a member who had a total income in excess of $2 million in their latest year lodged, unless the return was due earlier.

    Payment for companies in this category is also due by this date.

    Lodge tax return for individuals and trusts whose latest return resulted in a tax liability of $20,000 or more, excluding large/medium trusts.

    Payment for individuals and trusts in this category is due as advised on their notice of assessment.

  • DATE :Thu, 21 March 2019
    CATEGORY :Activity Statements
    DESCRIPTION :

    Lodge and pay February 2019 monthly business activity statement.

  • DATE :Thu, 28 February 2019
    CATEGORY :Lodge Tax Return
    DESCRIPTION :
    • Lodge tax return for non-taxable large/medium entities as per the latest year lodged (except individuals).

      Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
    • Lodge tax returns for new registrant (taxable and non-taxable) large/medium entities (except individuals).

      Payment (if required) for companies and super funds is also due on this date. Payment for trusts in this category is due as per their notice of assessment.
    • Lodge tax return for non-taxable head company of a consolidated group, including a new registrant, that has a member who has been deemed a large/medium entity in the latest year lodged.

      Lodge tax return for any member of a consolidated group who exits the consolidated group for any period during the year of income.
    • Lodge tax return for large/medium new registrant (non-taxable) head company of a consolidated group.
    • Lodge and pay Self-managed superannuation fund annual return (NAT 71226) for new registrant (taxable and non-taxable) SMSF, unless they have been advised of a 31 October 2018 due date at finalisation of a review of the SMSF at registration.

      Note: There are special arrangements for newly registered SMSFs that do not have to lodge a return – see Super lodgment.
    • Lodge and pay quarter 2, 2018–19 activity statement for all lodgment methods.
    • Pay quarter 2, 2018–19 instalment notice (form R, S or T). Lodge the notice only if you vary the instalment amount.
    • Annual GST return – lodge (and pay if applicable) if the taxpayer does not have a tax return lodgment obligation.

      If the taxpayer does have a tax return obligation, this return must be lodged by the due date of the tax return.
    • Lodge and pay quarter 2, 2018–19 Superannuation guarantee charge statement - quarterly if the employer did not pay enough contributions on time.

      Employers lodging a Superannuation guarantee charge statement - quarterly can choose to offset contributions they paid late to a fund against their super guarantee charge for the quarter. They still have to pay the remaining super guarantee charge.

      Note: The super guarantee charge is not tax deductible.

    Use our Super guarantee charge statement and calculator tool to work out the super guarantee charge and prepare the Superannuation guarantee charge statement – quarterly.

  • DATE :Thu, 21 February 2019
    CATEGORY :Activity Statements
    DESCRIPTION :

    Lodge and pay December 2018 monthly business activity statement for business clients with up to $10 million turnover who report GST monthly and lodge electronically.

    Lodge and pay January 2019 monthly business activity statement.

  • DATE :Mon, 28 January 2019
    CATEGORY :Superannuation
    DESCRIPTION :

    Make quarter 2, 2018–19 super guarantee contributions to funds 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 guarantee charge statement – quarterly (NAT 9599) by 28 February 2019.
     

NOTES :
  • As some dates may vary, please ensure you contact the Australian Taxation Office to double check any dates in question.
  • When the due date for lodgment or payment falls on Saturday, Sunday, or public holiday, may be done on the next business day.
EVENTS

21-06-2019 12:30 - 13:30
Concord Hospital Hospital Rd, Concord NSW 2139

02-07-2019 12:00 - 13:00
Westmead Hospital, Hawkesbury Rd, Westmead NSW 2145

08-07-2019 13:00 - 14:00
Royal Prince Alfred Hospital 50 Missenden Rd, Camperdown NSW 2050

01-08-2019 12:00 - 13:00
St George Hospital Grey Street Kogarah NSW 2217