Tag: PAYG

Key Dates for May & June

Many lodgement and payment deadlines are looming for business including those relating to Activity Statments, Superannuation, and more….

MAY 2019

12 May – 3rd Quarter 2018/2019 Activity Staterments – due for lodgement and payment if lodging electronically

21 May – April 2018 monthly Activity Statements – due for lodgement and payment

21 May – FBT annual tax return – due for lodgement and payment for self-preparers

28 May – Due date for lodgement and payment of the Superannuation Guarantee Charge Statement if you failed to pay Superannuation Guarantee on time for the January-March quarter. Superannuation Guarantee Charge is not deductible

JUNE 2019

21 June – May monthly Activity Statements – due for lodgement and payment

25 June – 2019 FBT annual tax return – due date for lodgement and payment if using a Tax Agent who lodged electronically

30 June – Superannuation Guarantee payments must be received by Superannuation funds by this date in order to be deducted in 2018/2019

30 June – End of the 2018/2019 financial year

Where one of these dates falls on a weekend or a public holiday, the due date is extended to the next business day.

Key Dates For March & April

Many lodgement and payment dealines are looming for business including those relating to Activity Statements, Superannuation, and more….  

MARCH 2019 
21 March – February monthly Activity Statements – due for lodgement and payment

APRIL 2019 
21 April – March monthly Activity Statements – due for lodgement and payment 
21 April – Quarter 3 (January-March) PAYG instalment Activity Statements for head companies of consolidated groups – due for lodgement and payment 
28 April – Quarter 3 (January-March) Activity Statements – due for lodgement and payment (if lodging by paper) 
28 April – Quarter 3 (January-March) PAYG instalment notices (forms R and T) – final date for payment and, if varying the instalment amound, lodgement 
28 April – Quarter 3 (January-March) GST instalment notices (forms S and T) – final date for payment and, if varying the instalment amount, lodgement 
28 April – Quarter 3 (January-March) superannuation guarantee contributions to be made to a complying fund on behalf of your employees 
30 April – Quarter 3 (January-March) TFN Report for closely held trusts for TFNs quoted to a trustee by beneficiaries – final date for lodgement 

Where one of these dates falls on a weekend or a public holiday, the due date is extended to the next business day.