Tag: October 2019

Key Dates for September & October 2019

Many lodgement and payment deadlines are looming for business including those relating to Activity Statements, superannuation, and more


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 2018/2019 – due date for lodgement. 


1 October –
Smaller employers (less than 20 employees) expected to be Single Touch Payroll compliant – unless an exemption applies. 

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 OctoberPAYG Withhold Where ABN Not QuotedAnnual Report – These amounts are also reported at W4 on your Activity Statement. 

31 October – Due date for 2018/2019 individual tax returns (unless you are lodging via a Tax Agent and are on their lodgement list by this date)

Where one of these dates falls on a weekend or a public holiday, the due date is extended to the next business day (except in the case of Superannuation Guarantee deadlines).