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DATE
CATEGORY
DESCRIPTION
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DATE :Wed, 28 November 2018
CATEGORY :Superannuation
DESCRIPTION :
- Lodge and pay quarter 1, 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.
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DATE :Sun, 25 November 2018
CATEGORY :Activity statements
DESCRIPTION :
- Lodge and pay quarter 1, 2018–19 activity statement if you lodge electronically.
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DATE :Wed, 21 November 2018
CATEGORY :Activity statements
DESCRIPTION :
- Lodge and pay October 2018 monthly business activity statement.
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DATE :Sun, 28 October 2018
CATEGORY :PAYG instalments GST instalments
DESCRIPTION :
- Lodge and pay quarter 1, 2018–19 activity statement if lodging by paper. Pay quarter 1, 2018–19 instalment notice (form R, S, or T). Lodge the notice only if you vary the instalment amount.
- Lodge and pay annual activity statement for TFN withholding for closely held trusts where a trustee withheld amounts from payments to beneficiaries during the 2017–18 income year.
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DATE :Sun, 28 October 2018
CATEGORY :Superannuation
DESCRIPTION :
- Make super guarantee contributions for quarter 1, 2018–19 to funds by this date.
Employers who do not pay minimum super contributions for quarter 1 by this date must pay the super guarantee charge and lodge a Superannuation guarantee charge statement – quarterly (NAT 9599) by 28 November 2018.
Note: The super guarantee charge is not tax deductible
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DATE :Sun, 21 October 2018
CATEGORY :PAYG instalments GST instalments
DESCRIPTION :
- Pay annual PAYG instalment notice (Form N). Lodge only if you vary the instalment amount or use the rate method to calculate the instalment.
- Lodge and pay quarter 1, 2018–19 PAYG instalment activity statement for head companies of consolidated groups.
- Lodge and pay September 2018 monthly business activity statement.
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DATE :Sun, 30 September 2018
CATEGORY :PAYG instalments GST instalments
DESCRIPTION :
- Lodge PAYG withholding payment summary annual report if prepared by a BAS agent or tax agent.
If a payer has only closely held payees and their tax agent helps prepare their report, they may be eligible for a concession to lodge this report by the due date of their tax return.
- Lodge Annual TFN withholding report 2018 if a trustee of a closely held trust has been required to withhold amounts from payments to beneficiaries.
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DATE :Fri, 21 September 2018
CATEGORY :Activity statements
DESCRIPTION :
- Lodge and pay August 2018 monthly business activity statement.
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DATE :Tue, 28 August 2018
CATEGORY :Superannuation
DESCRIPTION :
- Lodge and pay quarter 4, 2017–18 Superannuation guarantee charge statement - quarterly if the employer did not pay enough contributions on time.
Employers who lodge 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.
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