Key Dates for September & October 2018


SEPTEMEBER 2018 
21 SEPTEMBER – August monthly Activity Statements – due for lodgement and payment 
30 SEPTEMBER – Annual TFN Withholding Report for closely-held Trusts where a Trustee has been required to withhold amounts from payments to beneficiaries during 2017/2018 – due date for lodgement and payment 

OCTOBER 2018 
21 OCTOBER – September monthly Activity Statements – due for lodgement and payment 
28 OCTOBER – Final date for eligible quarterly GST reporters to elect to report GST annually 
28 OCTOBER – Due date for Superannuation Guarantee contributions for July-September to be made to employee funds 
31 OCTOBER – PAYG Withholding Where ABN Not Quoted – Annual Report – due for lodgement. These amounts are also reported at W4 on your Activity Statement 
31 OCTOBER – Due date for 2017/2018 individua tax returns (unless you are lodging via a Tax Agent ard are on their lodgement list by this date) 

Where the due date falls on a weekend or public holiday, it is deferred until the next business day (except in the case of Superannuation Guarantee deadlines)